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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SARL IDF SERVICES 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | SARL IDF SERVICES 2010 |
| Siren | 524616950 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9570 |
| Management number | 2010B02889 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 508.00 | 6 609.00 | 5 899.00 | 12 508.00 |
040 Financial Assets | 3 844.00 | 3 844.00 | 3 844.00 | |
044 Total Fixed Assets | 16 352.00 | 6 609.00 | 9 743.00 | 16 352.00 |
060 Merchandise inventory | 4 792.00 | 4 792.00 | 4 792.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 4 404.00 | 4 404.00 | 4 404.00 | |
096 Total Current Assets + Prepaid Expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
110 Total Assets | 25 909.00 | 6 609.00 | 19 300.00 | 25 909.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 17 723.00 | |||
136 Profit for the Year | -5 310.00 | |||
142 Total Equity - Total I | 14 563.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 810.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 4 737.00 | |||
180 Liabilities Total | 19 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 192.00 | 34 192.00 | ||
232 Total operating income excluding VAT | 34 192.00 | 34 192.00 | ||
234 Purchases of goods (including customs duties) | 17 278.00 | 17 278.00 | ||
236 Inventory change (goods) | -3 917.00 | -3 917.00 | ||
242 Other external expenses | 9 759.00 | 9 759.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 10 459.00 | 10 459.00 | ||
252 Social security contributions | 4 121.00 | 4 121.00 | ||
264 Total operating expenses | 39 485.00 | 39 485.00 | ||
270 Operating profit | -5 293.00 | -5 293.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -5 310.00 | -5 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 351.00 | 15 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 015.00 | 4 015.00 | ||
378 Amount of deductible VAT on goods and services | 3 926.00 | 3 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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