Grow your business safely with iDac - Independant digital analytics consulting
All the information you need about iDac - Independant digital analytics consulting to develop and secure your business in France
i
HOME >
CORPORATES
>
iDac - Independant digital analytics consulting >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : iDac - Independant digital analytics consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | iDac - Independant digital analytics consulting |
| Siren | 818257552 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015008 |
| Management number | 2016B00289 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 904.00 | 251.00 | 5 653.00 | 5 904.00 |
028 Tangible Assets | 3 254.00 | 579.00 | 2 675.00 | 3 254.00 |
044 Total Fixed Assets | 9 158.00 | 830.00 | 8 328.00 | 9 158.00 |
068 Receivables – Trade and related accounts | 7 284.00 | 7 284.00 | 7 284.00 | |
072 Receivables – Other | 2 218.00 | 2 218.00 | 2 218.00 | |
084 Cash | 9 521.00 | 9 521.00 | 9 521.00 | |
096 Total Current Assets + Prepaid Expenses | 19 023.00 | 19 023.00 | 19 023.00 | |
110 Total Assets | 28 181.00 | 830.00 | 27 351.00 | 28 181.00 |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | 20 360.00 | |||
142 Total Equity - Total I | 22 060.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 2 505.00 | |||
176 Total debts | 5 291.00 | |||
180 Liabilities Total | 27 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 920.00 | 67 920.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 67 927.00 | 67 927.00 | ||
242 Other external expenses | 40 973.00 | 40 973.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 936.00 | 936.00 | ||
264 Total operating expenses | 43 963.00 | 43 963.00 | ||
270 Operating profit | 23 964.00 | 23 964.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 20 360.00 | 20 360.00 | ||
all companies in France
Complete and comprehensive database.
