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 (
2017-02-23)
THE LIST OF BALANCE SHEET : I.D.+.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | I.D.+. |
| Siren | 450351481 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3853 |
| Management number | 2003B01441 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 116 658.00 | 116 658.00 | 116 658.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -37 350.00 | |||
136 Profit for the Year | -894.00 | |||
142 Total Equity - Total I | -36 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 402.00 | |||
172 Other debts | 153 402.00 | |||
176 Total debts | 153 402.00 | |||
180 Liabilities Total | 116 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 52.00 | 43.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 216.00 | 219.00 | |
252 Social security contributions | 632.00 | 286.00 | 632.00 | |
264 Total operating expenses | 894.00 | 554.00 | 894.00 | |
270 Operating profit | -894.00 | -554.00 | -894.00 | |
310 Profit or loss | -894.00 | -554.00 | -894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
all companies in France
Complete and comprehensive database.
