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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : IDEAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | IDEAL SERVICE |
| Siren | 829189372 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 193 |
| Management number | 2017B00478 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 411.00 | 3 076.00 | 15 335.00 | 18 411.00 |
044 Total Fixed Assets | 18 411.00 | 3 076.00 | 15 335.00 | 18 411.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
110 Total Assets | 22 732.00 | 3 076.00 | 19 656.00 | 22 732.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 489.00 | |||
142 Total Equity - Total I | 12 989.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 024.00 | |||
172 Other debts | 6 149.00 | |||
176 Total debts | 6 667.00 | |||
180 Liabilities Total | 19 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 434.00 | 240 434.00 | ||
232 Total operating income excluding VAT | 240 434.00 | 240 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 418.00 | 36 418.00 | ||
242 Other external expenses | 158 531.00 | 158 531.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 18 351.00 | 18 351.00 | ||
252 Social security contributions | 9 076.00 | 9 076.00 | ||
254 Depreciation and amortization | 3 076.00 | 3 076.00 | ||
264 Total operating expenses | 225 742.00 | 225 742.00 | ||
270 Operating profit | 14 692.00 | 14 692.00 | ||
306 Income tax's | 2 203.00 | 2 203.00 | ||
310 Profit or loss | 12 489.00 | 12 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 411.00 | 18 411.00 | ||
492 Total Fixed Assets (Increases) | 18 411.00 | 18 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 086.00 | 48 086.00 | ||
378 Amount of deductible VAT on goods and services | 36 115.00 | 36 115.00 | ||
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