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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : IDE-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | IDE-SERVICES |
| Siren | 830540423 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/008090 |
| Management number | 2017B00555 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 785.00 | 785.00 | 785.00 | |
110 Total Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 064.00 | |||
142 Total Equity - Total I | -64.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 1 785.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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