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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL IDF BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SARL IDF BATIMENT |
| Siren | 833948847 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5292 |
| Management number | 2019B09242 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 15 595.00 | 15 595.00 | 15 595.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 11 792.00 | 11 792.00 | 11 792.00 | |
096 Total Current Assets + Prepaid Expenses | 35 915.00 | 35 915.00 | 35 915.00 | |
110 Total Assets | 39 915.00 | 39 915.00 | 39 915.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19 885.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | 27 786.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 11 489.00 | |||
176 Total debts | 12 129.00 | |||
180 Liabilities Total | 39 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 726.00 | 120 726.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 126 847.00 | 126 847.00 | ||
234 Purchases of goods (including customs duties) | 449.00 | 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 023.00 | 2 023.00 | ||
242 Other external expenses | 87 772.00 | 87 772.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 31 715.00 | 31 715.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 123 649.00 | 123 649.00 | ||
270 Operating profit | 3 198.00 | 3 198.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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