Grow your business safely with I & D
All the information you need about I & D to develop and secure your business in France
I
HOME >
CORPORATES
>
I & D >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : I & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2020-10-13 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | I & D |
| Siren | 808183347 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15474 |
| Management number | 2014B01347 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Jean-de-Gonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 916.00 | 916.00 | |
040 Financial Assets | 24 990.00 | 24 990.00 | 24 990.00 | |
044 Total Fixed Assets | 25 906.00 | 916.00 | 24 990.00 | 25 906.00 |
072 Receivables – Other | 3 064 394.00 | 3 064 394.00 | 3 064 394.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 064 400.00 | 3 064 400.00 | 3 064 400.00 | |
110 Total Assets | 3 090 306.00 | 916.00 | 3 089 390.00 | 3 090 306.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -78 721.00 | |||
136 Profit for the Year | -6 262.00 | |||
142 Total Equity - Total I | 15 017.00 | |||
166 Suppliers and related accounts | 5 973.00 | |||
172 Other debts | 3 068 400.00 | |||
176 Total debts | 3 074 373.00 | |||
180 Liabilities Total | 3 089 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 918.00 | 3 093.00 | 5 918.00 | |
254 Depreciation and amortization | 51.00 | |||
264 Total operating expenses | 5 918.00 | 3 144.00 | 5 918.00 | |
270 Operating profit | -5 918.00 | -3 144.00 | -5 918.00 | |
290 Exceptional income | 162.00 | |||
294 Financial expenses | 344.00 | 331.00 | 344.00 | |
300 Exceptional expenses | 600.00 | |||
310 Profit or loss | -6 262.00 | -3 914.00 | -6 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 712.00 | 4 712.00 | ||
490 Total Fixed Assets (Gross Value) | 30 618.00 | 30 618.00 | ||
494 Total Fixed Assets (Decreases) | 4 712.00 | 4 712.00 | ||
all companies in France
Complete and comprehensive database.
