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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : IDIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | IDIAC |
| Siren | 514637537 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006377 |
| Management number | 2009B04078 |
| Activity code | 4641Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
110 Total Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -28 097.00 | |||
136 Profit for the Year | -1 600.00 | |||
142 Total Equity - Total I | -26 947.00 | |||
166 Suppliers and related accounts | 30 240.00 | |||
172 Other debts | 565.00 | |||
176 Total debts | 30 805.00 | |||
180 Liabilities Total | 3 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 845.00 | 845.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
264 Total operating expenses | 1 600.00 | 1 600.00 | ||
270 Operating profit | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -1 600.00 | -1 600.00 | ||
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