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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : IDRINQ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | IDRINQ FRANCE |
| Siren | 821299583 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17106 |
| Management number | 2016B05783 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 3 974.00 | 3 974.00 | 3 974.00 | |
110 Total Assets | 5 174.00 | 5 174.00 | 5 174.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45 688.00 | |||
142 Total Equity - Total I | -44 688.00 | |||
164 Advances and down payments received on current orders | 950.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 020.00 | |||
172 Other debts | 48 192.00 | |||
176 Total debts | 49 862.00 | |||
180 Liabilities Total | 5 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 119.00 | 3 119.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 120.00 | 3 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 212.00 | 26 212.00 | ||
242 Other external expenses | 22 339.00 | 22 339.00 | ||
264 Total operating expenses | 48 551.00 | 48 551.00 | ||
270 Operating profit | -45 431.00 | -45 431.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | -45 688.00 | -45 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 172.00 | 172.00 | ||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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