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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : I.F.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | I.F.D.S. |
| Siren | 751134222 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11070 |
| Management number | 2012B01500 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 703.00 | 703.00 | 703.00 | |
AT Other tangible assets | 3 845.00 | 3 845.00 | 3 845.00 | |
BJ TOTAL (I) | 4 548.00 | 4 548.00 | 4 548.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 390.00 | 3 390.00 | 3 390.00 | |
CF Cash and cash equivalents | 6 836.00 | 6 836.00 | 6 836.00 | |
CJ TOTAL (II) | 10 226.00 | 10 226.00 | 10 226.00 | |
CO Grand total (0 to V) | 14 773.00 | 4 548.00 | 10 226.00 | 14 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 17 487.00 | 11 076.00 | 17 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 413.00 | 6 412.00 | -9 413.00 | |
DL TOTAL (I) | 9 724.00 | 19 137.00 | 9 724.00 | |
DX Trade payables and related accounts | 276.00 | 4 497.00 | 276.00 | |
DY Tax and social security liabilities | 183.00 | 12 550.00 | 183.00 | |
EA Other liabilities | 43.00 | 15 642.00 | 43.00 | |
EC TOTAL (IV) | 501.00 | 32 689.00 | 501.00 | |
EE Grand total (I to V) | 10 226.00 | 51 826.00 | 10 226.00 | |
EG Accrued income and payables due within one year | 501.00 | 501.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 276.00 | 276.00 | 276.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43.00 | 43.00 | 43.00 | |
VP Miscellaneous | 3 390.00 | 3 390.00 | 3 390.00 | |
VQ Other Taxes, Duties, and Similar Debts | 183.00 | 183.00 | 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 390.00 | 3 390.00 | 3 390.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 501.00 | 501.00 | 501.00 | |
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