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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : IDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | IDID |
| Siren | 795116573 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4596 |
| Management number | 2018B00101 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 255.00 | 35 670.00 | 48 585.00 | 82 255.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 85 055.00 | 38 470.00 | 48 585.00 | 85 055.00 |
072 Receivables – Other | 10 298.00 | 10 298.00 | 10 298.00 | |
084 Cash | 124 829.00 | 124 829.00 | 124 829.00 | |
096 Total Current Assets + Prepaid Expenses | 135 127.00 | 135 127.00 | 135 127.00 | |
110 Total Assets | 220 182.00 | 38 470.00 | 181 712.00 | 220 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5 654.00 | |||
134 Retained Earnings | 107 426.00 | |||
136 Profit for the Year | 36 366.00 | |||
142 Total Equity - Total I | 150 446.00 | |||
166 Suppliers and related accounts | 9 371.00 | |||
172 Other debts | 21 895.00 | |||
176 Total debts | 31 268.00 | |||
180 Liabilities Total | 181 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 296 250.00 | 296 250.00 | ||
232 Total operating income excluding VAT | 296 250.00 | 296 250.00 | ||
242 Other external expenses | 126 009.00 | 126 009.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 51 081.00 | 51 081.00 | ||
252 Social security contributions | 38 427.00 | 38 427.00 | ||
254 Depreciation and amortization | 35 670.00 | 35 670.00 | ||
264 Total operating expenses | 252 184.00 | 252 184.00 | ||
270 Operating profit | 44 066.00 | 44 066.00 | ||
306 Income tax's | 7 700.00 | 7 700.00 | ||
310 Profit or loss | 36 366.00 | 36 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 675.00 | 61 675.00 | ||
492 Total Fixed Assets (Increases) | 23 380.00 | 23 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 250.00 | 55 250.00 | ||
378 Amount of deductible VAT on goods and services | 5 007.00 | 5 007.00 | ||
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