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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : I.D.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | I.D.D.F |
| Siren | 502378250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42840 |
| Management number | 2008B03286 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 856.00 | 64 136.00 | 42 719.00 | 106 856.00 |
044 Total Fixed Assets | 106 856.00 | 64 136.00 | 42 719.00 | 106 856.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | ||||
084 Cash | 36 912.00 | 36 912.00 | 36 912.00 | |
096 Total Current Assets + Prepaid Expenses | 48 913.00 | 48 913.00 | 48 913.00 | |
110 Total Assets | 155 768.00 | 64 136.00 | 91 632.00 | 155 768.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 674.00 | |||
136 Profit for the Year | 51 159.00 | |||
142 Total Equity - Total I | 47 284.00 | |||
156 Loans and similar debts | 11 267.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 200.00 | |||
172 Other debts | 28 137.00 | |||
176 Total debts | 44 348.00 | |||
180 Liabilities Total | 91 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 957.00 | 51 538.00 | 126 957.00 | |
232 Total operating income excluding VAT | 126 957.00 | 51 538.00 | 126 957.00 | |
242 Other external expenses | 54 347.00 | 43 248.00 | 54 347.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 443.00 | 444.00 | |
252 Social security contributions | 1 111.00 | -1 194.00 | 1 111.00 | |
254 Depreciation and amortization | 10 368.00 | 10 452.00 | 10 368.00 | |
264 Total operating expenses | 66 269.00 | 52 949.00 | 66 269.00 | |
270 Operating profit | 60 688.00 | -1 411.00 | 60 688.00 | |
294 Financial expenses | 1 447.00 | 1 737.00 | 1 447.00 | |
306 Income tax's | 8 083.00 | 8 083.00 | ||
310 Profit or loss | 51 159.00 | -3 148.00 | 51 159.00 | |
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