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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : IDC.pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IDC.pro |
| Siren | 809786643 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 784 |
| Management number | 2015B00326 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77830 VALENCE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 610.00 | 1 452.00 | 1 157.00 | 2 610.00 |
044 Total Fixed Assets | 2 610.00 | 1 452.00 | 1 157.00 | 2 610.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 9 459.00 | 9 459.00 | 9 459.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 14 423.00 | 14 423.00 | 14 423.00 | |
110 Total Assets | 17 033.00 | 1 452.00 | 15 581.00 | 17 033.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 723.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
166 Suppliers and related accounts | 6 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 14 148.00 | |||
180 Liabilities Total | 15 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 152.00 | 6 152.00 | ||
232 Total operating income excluding VAT | 6 152.00 | 6 152.00 | ||
234 Purchases of goods (including customs duties) | 5 506.00 | 5 506.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 6 013.00 | 6 013.00 | ||
270 Operating profit | 138.00 | 138.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
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