Grow your business safely with INNOVATION DEVELOPPEMENT TRANSPORT (IDT)
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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : INNOVATION DEVELOPPEMENT TRANSPORT (IDT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | INNOVATION DEVELOPPEMENT TRANSPORT (IDT) |
| Siren | 818534083 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4446 |
| Management number | 2016B01665 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 165.00 | 417.00 | 583.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 083.00 | 165.00 | 917.00 | 1 083.00 |
BZ Other receivables | 893.00 | 893.00 | 893.00 | |
CF Cash and cash equivalents | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 2 382.00 | 2 382.00 | 2 382.00 | |
CO Grand total (0 to V) | 3 464.00 | 165.00 | 3 299.00 | 3 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 258.00 | -2 258.00 | ||
DL TOTAL (I) | -758.00 | -758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DX Trade payables and related accounts | 1 175.00 | 1 175.00 | ||
DY Tax and social security liabilities | 2 843.00 | 2 843.00 | ||
EC TOTAL (IV) | 4 057.00 | 4 057.00 | ||
EE Grand total (I to V) | 3 299.00 | 3 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 442.00 | 36 442.00 | 36 442.00 | |
FJ Net sales | 36 442.00 | 36 442.00 | 36 442.00 | |
FR Total operating income (I) | 36 442.00 | |||
FU Purchases of raw materials and other supplies | 3 240.00 | |||
FW Other purchases and external expenses | 28 236.00 | |||
FY Salaries and Wages | 5 759.00 | |||
FZ Social Security Contributions | 1 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GF Total Operating Expenses (II) | 38 605.00 | |||
GG - OPERATING RESULT (I - II) | -2 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 442.00 | 36 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 700.00 | 38 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 258.00 | -2 258.00 | ||
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