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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : I D 2 I DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-06-30 | Simplified |
| Name | I D 2 I DEV |
| Siren | 538804451 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 5040 |
| Management number | 2011B02104 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 23 851.00 | 23 851.00 | 23 851.00 | |
110 Total Assets | 23 851.00 | 23 851.00 | 23 851.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 567.00 | |||
134 Retained Earnings | -3 369.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 3 036.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 299.00 | |||
172 Other debts | 17 919.00 | |||
176 Total debts | 20 815.00 | |||
180 Liabilities Total | 23 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | 38 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 38 005.00 | 38 005.00 | ||
242 Other external expenses | 6 724.00 | 6 724.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 27 191.00 | 27 191.00 | ||
252 Social security contributions | 4 314.00 | 4 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 659.00 | 38 659.00 | ||
270 Operating profit | -654.00 | -654.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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