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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ID CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ID CONSEILS & DEVELOPPEMENT |
| Siren | 753698422 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3292 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54250 Champigneulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
040 Financial Assets | 5 950.00 | 4 950.00 | 1 000.00 | 5 950.00 |
044 Total Fixed Assets | 8 079.00 | 7 079.00 | 1 000.00 | 8 079.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 651.00 | 6 651.00 | 6 651.00 | |
084 Cash | 35 581.00 | 35 581.00 | 35 581.00 | |
096 Total Current Assets + Prepaid Expenses | 42 233.00 | 42 233.00 | 42 233.00 | |
110 Total Assets | 50 312.00 | 7 079.00 | 43 233.00 | 50 312.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 847.00 | |||
136 Profit for the Year | 7 648.00 | |||
142 Total Equity - Total I | 12 245.00 | |||
166 Suppliers and related accounts | 932.00 | |||
172 Other debts | 30 055.00 | |||
176 Total debts | 30 988.00 | |||
180 Liabilities Total | 43 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 561.00 | 700.00 | 561.00 | |
232 Total operating income excluding VAT | 561.00 | 700.00 | 561.00 | |
242 Other external expenses | 2 492.00 | 2 590.00 | 2 492.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 2 506.00 | 2 590.00 | 2 506.00 | |
270 Operating profit | -1 945.00 | -1 889.00 | -1 945.00 | |
280 Financial income | 9 938.00 | 9 938.00 | ||
294 Financial expenses | 344.00 | 401.00 | 344.00 | |
310 Profit or loss | 7 648.00 | -2 291.00 | 7 648.00 | |
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