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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : IDFLASH.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | IDFLASH.NET |
| Siren | 453473712 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6077 |
| Management number | 2014B00124 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 428.00 | 20 280.00 | 12 148.00 | 32 428.00 |
044 Total Fixed Assets | 32 428.00 | 20 280.00 | 12 148.00 | 32 428.00 |
068 Receivables – Trade and related accounts | 49 035.00 | 49 035.00 | 49 035.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 068.00 | 12 068.00 | 12 068.00 | |
096 Total Current Assets + Prepaid Expenses | 62 963.00 | 62 963.00 | 62 963.00 | |
110 Total Assets | 95 391.00 | 20 280.00 | 75 111.00 | 95 391.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 52 330.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 55 453.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 989.00 | |||
172 Other debts | 18 278.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 658.00 | |||
180 Liabilities Total | 75 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 357.00 | |||
199 Of which current accounts of debit partners | 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 064.00 | 124 082.00 | 124 064.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 124 065.00 | 124 083.00 | 124 065.00 | |
242 Other external expenses | 44 428.00 | 42 989.00 | 44 428.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 4 484.00 | 5 416.00 | 4 484.00 | |
24B (including equipment leasing) | 4 263.00 | 4 263.00 | ||
250 Staff compensation | 47 972.00 | 45 387.00 | 47 972.00 | |
252 Social security contributions | 13 050.00 | 15 716.00 | 13 050.00 | |
254 Depreciation and amortization | 4 202.00 | 4 561.00 | 4 202.00 | |
262 Other expenses | 6 816.00 | 156.00 | 6 816.00 | |
264 Total operating expenses | 120 952.00 | 114 225.00 | 120 952.00 | |
270 Operating profit | 3 113.00 | 9 857.00 | 3 113.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 1 088.00 | 26.00 | 1 088.00 | |
306 Income tax's | 552.00 | 1 648.00 | 552.00 | |
310 Profit or loss | 1 473.00 | 8 182.00 | 1 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
490 Total Fixed Assets (Gross Value) | 31 072.00 | 31 072.00 | ||
492 Total Fixed Assets (Increases) | 1 357.00 | 1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 487.00 | 22 487.00 | ||
378 Amount of deductible VAT on goods and services | 4 024.00 | 4 024.00 | ||
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