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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ID PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 818689192 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4572 |
| Management number | 2016B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 926.00 | 1 926.00 | 1 926.00 | |
028 Tangible Assets | 26 395.00 | 15 666.00 | 10 729.00 | 26 395.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 30 220.00 | 17 592.00 | 12 629.00 | 30 220.00 |
068 Receivables – Trade and related accounts | 7 265.00 | 7 265.00 | 7 265.00 | |
072 Receivables – Other | 3 472.00 | 3 472.00 | 3 472.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 911.00 | 17 911.00 | 17 911.00 | |
110 Total Assets | 48 131.00 | 17 592.00 | 30 540.00 | 48 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -23 357.00 | |||
136 Profit for the Year | 2 866.00 | |||
142 Total Equity - Total I | -17 391.00 | |||
156 Loans and similar debts | 19 322.00 | |||
166 Suppliers and related accounts | 5 131.00 | |||
172 Other debts | 23 477.00 | |||
176 Total debts | 47 930.00 | |||
180 Liabilities Total | 30 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 987.00 | 25 047.00 | 161 987.00 | |
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 164 898.00 | 25 047.00 | 164 898.00 | |
242 Other external expenses | 65 162.00 | 32 319.00 | 65 162.00 | |
244 Taxes, duties and similar payments | 1 460.00 | 858.00 | 1 460.00 | |
250 Staff compensation | 67 229.00 | 7 606.00 | 67 229.00 | |
252 Social security contributions | 18 838.00 | 4 055.00 | 18 838.00 | |
254 Depreciation and amortization | 8 166.00 | 3 412.00 | 8 166.00 | |
262 Other expenses | 780.00 | 780.00 | ||
264 Total operating expenses | 161 634.00 | 48 250.00 | 161 634.00 | |
270 Operating profit | 3 264.00 | -23 202.00 | 3 264.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 505.00 | 261.00 | 505.00 | |
300 Exceptional expenses | 21.00 | 1.00 | 21.00 | |
310 Profit or loss | 2 866.00 | -23 457.00 | 2 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 220.00 | 30 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 718.00 | 30 718.00 | ||
378 Amount of deductible VAT on goods and services | 9 158.00 | 9 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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