Grow your business safely with IDS INDUSTRIE
All the information you need about IDS INDUSTRIE to develop and secure your business in France
I
HOME >
CORPORATES
>
IDS INDUSTRIE >
BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IDS INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | IDS INDUSTRIE |
| Siren | 830350799 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040831 |
| Management number | 2017B02482 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 272.00 | 13 029.00 | 9 242.00 | 22 272.00 |
044 Total Fixed Assets | 22 272.00 | 13 029.00 | 9 242.00 | 22 272.00 |
068 Receivables – Trade and related accounts | 27 544.00 | 27 544.00 | 27 544.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 73 987.00 | 73 987.00 | 73 987.00 | |
092 Prepaid expenses | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 102 911.00 | 102 911.00 | 102 911.00 | |
110 Total Assets | 125 183.00 | 13 029.00 | 112 154.00 | 125 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 644.00 | |||
136 Profit for the Year | 21 953.00 | |||
142 Total Equity - Total I | 72 097.00 | |||
166 Suppliers and related accounts | 5 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 035.00 | |||
172 Other debts | 34 148.00 | |||
176 Total debts | 40 056.00 | |||
180 Liabilities Total | 112 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 904.00 | 116 904.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 406.00 | 118 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 326.00 | 32 326.00 | ||
242 Other external expenses | 23 904.00 | 23 904.00 | ||
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 21 268.00 | 21 268.00 | ||
252 Social security contributions | 9 296.00 | 9 296.00 | ||
254 Depreciation and amortization | 4 221.00 | 4 221.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 844.00 | 92 844.00 | ||
270 Operating profit | 25 562.00 | 25 562.00 | ||
306 Income tax's | 3 609.00 | 3 609.00 | ||
310 Profit or loss | 21 953.00 | 21 953.00 | ||
all companies in France
Complete and comprehensive database.
