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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : IDAO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-05-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | IDAO CONSULTING |
| Siren | 798532529 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40792 |
| Management number | 2018B04542 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 805.00 | 1 195.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 805.00 | 1 195.00 | 3 000.00 |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 11 902.00 | 11 902.00 | 11 902.00 | |
096 Total Current Assets + Prepaid Expenses | 12 939.00 | 12 939.00 | 12 939.00 | |
110 Total Assets | 15 939.00 | 1 805.00 | 14 134.00 | 15 939.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 944.00 | |||
136 Profit for the Year | 3 442.00 | |||
142 Total Equity - Total I | 13 886.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 248.00 | |||
180 Liabilities Total | 14 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | 15 500.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 14 873.00 | 14 873.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 410.00 | 16 410.00 | ||
270 Operating profit | 3 590.00 | 3 590.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 3 442.00 | 3 442.00 | ||
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