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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : IDJ CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-09-30 | Simplified |
| 2019-01-31 | Public | 2013-09-30 | Simplified |
| Name | IDJ CONSULT |
| Siren | 501236897 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 10251 |
| Management number | 2007B24768 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 163.00 | 8 958.00 | 205.00 | 9 163.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 12 163.00 | 8 958.00 | 3 205.00 | 12 163.00 |
068 Receivables – Trade and related accounts | 4 262.00 | 4 262.00 | 4 262.00 | |
072 Receivables – Other | 97 719.00 | 97 719.00 | 97 719.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 102 918.00 | 102 918.00 | 102 918.00 | |
110 Total Assets | 115 081.00 | 8 958.00 | 106 123.00 | 115 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 87 517.00 | |||
136 Profit for the Year | 495.00 | |||
142 Total Equity - Total I | 93 512.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 12 611.00 | |||
180 Liabilities Total | 106 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 366.00 | 9 366.00 | ||
232 Total operating income excluding VAT | 9 366.00 | 9 366.00 | ||
242 Other external expenses | 7 840.00 | 7 840.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 8 471.00 | 8 471.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
280 Financial income | 1 609.00 | 1 609.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 495.00 | 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 163.00 | 12 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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