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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : IDMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | IDMT CONSEIL |
| Siren | 808994008 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29019 |
| Management number | 2015B00260 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1.00 | |||
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
110 Total Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 254.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 3 398.00 | |||
180 Liabilities Total | 3 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 335.00 | 60 335.00 | ||
232 Total operating income excluding VAT | 60 335.00 | 60 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 12 651.00 | 12 651.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 30 675.00 | 30 675.00 | ||
252 Social security contributions | 14 283.00 | 14 283.00 | ||
264 Total operating expenses | 58 191.00 | 58 191.00 | ||
270 Operating profit | 2 144.00 | 2 144.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 2 106.00 | 2 106.00 | ||
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