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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : IDASTABFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-05-09 | Public | 2015-12-31 | Simplified |
| Name | IDASTABFORMATION |
| Siren | 537958415 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32138 |
| Management number | 2011B07865 |
| Activity code | 8532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 359.00 | 16 558.00 | 4 801.00 | 21 359.00 |
044 Total Fixed Assets | 21 359.00 | 16 558.00 | 4 801.00 | 21 359.00 |
068 Receivables – Trade and related accounts | 19 300.00 | 19 300.00 | 19 300.00 | |
084 Cash | 31 415.00 | 31 415.00 | 31 415.00 | |
096 Total Current Assets + Prepaid Expenses | 50 715.00 | 50 715.00 | 50 715.00 | |
110 Total Assets | 72 075.00 | 16 558.00 | 55 517.00 | 72 075.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 814.00 | |||
136 Profit for the Year | 17 696.00 | |||
142 Total Equity - Total I | 34 620.00 | |||
166 Suppliers and related accounts | 17 774.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 20 897.00 | |||
180 Liabilities Total | 55 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 900.00 | 89 900.00 | ||
232 Total operating income excluding VAT | 89 900.00 | 89 900.00 | ||
242 Other external expenses | 64 978.00 | 64 978.00 | ||
243 (including business tax) | -10 261.00 | -10 261.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 3 077.00 | 3 077.00 | ||
264 Total operating expenses | 69 081.00 | 69 081.00 | ||
270 Operating profit | 20 819.00 | 20 819.00 | ||
306 Income tax's | 3 123.00 | 3 123.00 | ||
310 Profit or loss | 17 696.00 | 17 696.00 | ||
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