Grow your business safely with I.D.L CONSULTING
All the information you need about I.D.L CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
I.D.L CONSULTING >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : I.D.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | I.D.L CONSULTING |
| Siren | 535162382 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 7003 |
| Management number | 2011B01173 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 748.00 | 1 604.00 | 144.00 | 1 748.00 |
BJ TOTAL (I) | 1 748.00 | 1 604.00 | 144.00 | 1 748.00 |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 1 121.00 | 1 121.00 | 1 121.00 | |
CJ TOTAL (II) | 1 771.00 | 1 771.00 | 1 771.00 | |
CO Grand total (0 to V) | 3 520.00 | 1 604.00 | 1 915.00 | 3 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 999.00 | -4 895.00 | -6 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 181.00 | -2 104.00 | 2 181.00 | |
DL TOTAL (I) | 181.00 | -1 999.00 | 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | |||
DX Trade payables and related accounts | 1 692.00 | 1 490.00 | 1 692.00 | |
DY Tax and social security liabilities | 42.00 | 1 564.00 | 42.00 | |
EC TOTAL (IV) | 1 734.00 | 3 198.00 | 1 734.00 | |
EE Grand total (I to V) | 1 915.00 | 1 198.00 | 1 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FQ Other income | 244.00 | |||
FR Total operating income (I) | 1 244.00 | |||
FW Other purchases and external expenses | 29.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GF Total Operating Expenses (II) | 262.00 | |||
GG - OPERATING RESULT (I - II) | 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 200.00 | 1 200.00 | ||
HD Total exceptional income (VII) | 1 200.00 | 1 200.00 | ||
HE Exceptional expenses on management operations | 1 220.00 | |||
HH Total exceptional expenses (VIII) | 1 220.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 200.00 | -1 220.00 | 1 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 444.00 | 2 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 262.00 | 2 104.00 | 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 181.00 | -2 104.00 | 2 181.00 | |
all companies in France
Complete and comprehensive database.
