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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : IDF MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| 2017-01-27 | Public | 2016-12-31 | Simplified |
| Name | IDF MULTISERVICES |
| Siren | 809749013 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 777 |
| Management number | 2015B00733 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
110 Total Assets | 4 789.00 | 4 789.00 | 4 789.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 2 286.00 | |||
176 Total debts | 2 286.00 | |||
180 Liabilities Total | 4 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 700.00 | 9 700.00 | ||
232 Total operating income excluding VAT | 9 700.00 | 9 700.00 | ||
242 Other external expenses | 10 197.00 | 10 197.00 | ||
264 Total operating expenses | 10 197.00 | 10 197.00 | ||
270 Operating profit | -497.00 | -497.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
378 Amount of deductible VAT on goods and services | 1 291.00 | 1 291.00 | ||
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