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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : I D BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-09-30 | Simplified |
| 2019-12-03 | Public | 2016-09-30 | Simplified |
| Name | I D BUREAU |
| Siren | 499880599 |
| Closing | 2019-09-30 |
| Registry code | 1407 |
| Registration number | 48 |
| Management number | 2007B40260 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 GENNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 689.00 | 689.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 735.00 | 689.00 | 46.00 | 735.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 3 536.00 | 3 536.00 | 3 536.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
110 Total Assets | 4 532.00 | 689.00 | 3 843.00 | 4 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 518.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 2 230.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 162.00 | |||
172 Other debts | 1 243.00 | |||
176 Total debts | 1 613.00 | |||
180 Liabilities Total | 3 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 370.00 | 15 370.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 15 528.00 | 15 528.00 | ||
242 Other external expenses | 7 718.00 | 7 718.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 15 920.00 | 15 920.00 | ||
270 Operating profit | -392.00 | -392.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
374 Amount of VAT collected | 3 074.00 | 3 074.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735.00 | 735.00 | ||
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