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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : IDF DEGRAISSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-03-31 | Simplified |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | IDF DEGRAISSAGE |
| Siren | 520322330 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 7299 |
| Management number | 2010B00542 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Saulx-les-Chartreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
044 Total Fixed Assets | 6 236.00 | 6 236.00 | 6 236.00 | |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
088 Cash | 1 032.00 | 1 032.00 | 1 032.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 9 431.00 | 9 431.00 | 9 431.00 | |
110 Total Assets | 15 667.00 | 6 236.00 | 9 431.00 | 15 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 752.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
156 Loans and similar debts | 897.00 | |||
172 Other debts | 4 672.00 | |||
176 Total debts | 5 569.00 | |||
180 Liabilities Total | 9 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 695.00 | 27 695.00 | ||
218 Production of services sold - France | 27 695.00 | 20 817.00 | 27 695.00 | |
230 Other income | 8.00 | 30.00 | 8.00 | |
232 Total operating income excluding VAT | 27 696.00 | 20 848.00 | 27 696.00 | |
242 Other external expenses | 9 011.00 | 9 115.00 | 9 011.00 | |
244 Taxes, duties and similar payments | 465.00 | 599.00 | 465.00 | |
250 Staff compensation | 16 500.00 | 9 874.00 | 16 500.00 | |
252 Social security contributions | 1 531.00 | 401.00 | 1 531.00 | |
264 Total operating expenses | 27 508.00 | 19 989.00 | 27 508.00 | |
270 Operating profit | 187.00 | 858.00 | 187.00 | |
300 Exceptional expenses | 151.00 | 160.00 | 151.00 | |
306 Income tax's | 28.00 | 129.00 | 28.00 | |
310 Profit or loss | 8.00 | 569.00 | 8.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 236.00 | 6 236.00 | ||
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