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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : IDINARENE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | IDINARENE CONSULTING |
| Siren | 829581800 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45709 |
| Management number | 2017B04480 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 254.00 | 1 559.00 | 695.00 | 2 254.00 |
044 Total Fixed Assets | 2 254.00 | 1 559.00 | 695.00 | 2 254.00 |
072 Receivables – Other | 2 161.00 | 2 161.00 | 2 161.00 | |
084 Cash | 53 253.00 | 53 253.00 | 53 253.00 | |
096 Total Current Assets + Prepaid Expenses | 55 414.00 | 55 414.00 | 55 414.00 | |
110 Total Assets | 57 668.00 | 1 559.00 | 56 109.00 | 57 668.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 616.00 | |||
136 Profit for the Year | 4 351.00 | |||
142 Total Equity - Total I | 48 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 8 032.00 | |||
176 Total debts | 8 032.00 | |||
180 Liabilities Total | 56 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 230.00 | 112 230.00 | ||
218 Production of services sold - France | 112 230.00 | 112 230.00 | ||
230 Other income | 1 394.00 | 1 394.00 | ||
232 Total operating income excluding VAT | 113 624.00 | 113 624.00 | ||
242 Other external expenses | 11 656.00 | 11 656.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 5 103.00 | 5 103.00 | ||
24B (including equipment leasing) | 994.00 | 994.00 | ||
250 Staff compensation | 61 498.00 | 61 498.00 | ||
252 Social security contributions | 30 461.00 | 30 461.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 473.00 | 109 473.00 | ||
270 Operating profit | 4 151.00 | 4 151.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
306 Income tax's | -458.00 | -458.00 | ||
310 Profit or loss | 4 351.00 | 4 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 254.00 | 2 254.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
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