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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ID GESTION ADMINISTRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2013-06-30 | Simplified |
| Name | ID GESTION ADMINISTRATIVE |
| Siren | 498878644 |
| Closing | 2013-06-30 |
| Registry code | 9721 |
| Registration number | 940 |
| Management number | 2007B01077 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 TROIS ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 336 080.00 | 2 550.00 | 333 530.00 | 336 080.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 336 437.00 | 2 550.00 | 333 887.00 | 336 437.00 |
110 Total Assets | 336 437.00 | 2 550.00 | 333 887.00 | 336 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 155 808.00 | |||
136 Profit for the Year | 115 173.00 | |||
142 Total Equity - Total I | 272 080.00 | |||
156 Loans and similar debts | 2 232.00 | |||
166 Suppliers and related accounts | 5 735.00 | |||
172 Other debts | 53 840.00 | |||
176 Total debts | 61 807.00 | |||
180 Liabilities Total | 333 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 513.00 | 205 467.00 | 197 513.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 197 523.00 | 205 469.00 | 197 523.00 | |
242 Other external expenses | 14 456.00 | 12 368.00 | 14 456.00 | |
244 Taxes, duties and similar payments | 2 010.00 | 1 824.00 | 2 010.00 | |
250 Staff compensation | 41 490.00 | 43 345.00 | 41 490.00 | |
252 Social security contributions | 9 739.00 | 10 400.00 | 9 739.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 67 697.00 | 67 939.00 | 67 697.00 | |
270 Operating profit | 129 826.00 | 137 531.00 | 129 826.00 | |
294 Financial expenses | 6.00 | 1.00 | 6.00 | |
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 14 647.00 | 15 918.00 | 14 647.00 | |
310 Profit or loss | 115 173.00 | 121 527.00 | 115 173.00 | |
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