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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ID4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ID4U |
| Siren | 798863395 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12372 |
| Management number | 2013B04461 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 HOUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 550.00 | 240.00 | 790.00 |
028 Tangible Assets | 16 454.00 | 12 649.00 | 3 804.00 | 16 454.00 |
040 Financial Assets | 5 090.00 | 5 090.00 | 5 090.00 | |
044 Total Fixed Assets | 22 334.00 | 13 199.00 | 9 134.00 | 22 334.00 |
068 Receivables – Trade and related accounts | 14 448.00 | 14 448.00 | 14 448.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 21 048.00 | 21 048.00 | 21 048.00 | |
110 Total Assets | 43 382.00 | 13 199.00 | 30 182.00 | 43 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -502.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 7 766.00 | |||
156 Loans and similar debts | 11 772.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 442.00 | |||
172 Other debts | 7 477.00 | |||
176 Total debts | 22 417.00 | |||
180 Liabilities Total | 30 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 390.00 | 74 390.00 | ||
232 Total operating income excluding VAT | 74 390.00 | 74 390.00 | ||
242 Other external expenses | 24 694.00 | 24 694.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 12 667.00 | 12 667.00 | ||
254 Depreciation and amortization | 5 661.00 | 5 661.00 | ||
264 Total operating expenses | 73 544.00 | 73 544.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
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