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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ID CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 822760880 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3307 |
| Management number | 2016B03623 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 2 940.00 | 1 960.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 2 940.00 | 1 960.00 | 4 900.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 5 400.00 | 2 940.00 | 2 460.00 | 5 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 296.00 | |||
136 Profit for the Year | -7 747.00 | |||
142 Total Equity - Total I | -1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 3 912.00 | |||
176 Total debts | 3 912.00 | |||
180 Liabilities Total | 2 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 243.00 | 12 530.00 | 42 243.00 | |
232 Total operating income excluding VAT | 42 243.00 | 12 530.00 | 42 243.00 | |
242 Other external expenses | 38 292.00 | 8 870.00 | 38 292.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 614.00 | 423.00 | |
250 Staff compensation | 7 606.00 | 7 606.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | 980.00 | |
264 Total operating expenses | 47 561.00 | 10 463.00 | 47 561.00 | |
270 Operating profit | -5 317.00 | 2 067.00 | -5 317.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 202.00 | |||
300 Exceptional expenses | 2 150.00 | 90.00 | 2 150.00 | |
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | -7 747.00 | 1 775.00 | -7 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
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