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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : I.D.ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | I.D.ETANCHEITE |
| Siren | 833283310 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3996 |
| Management number | 2017B02587 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 259.00 | 356.00 | 615.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 115.00 | 259.00 | 856.00 | 1 115.00 |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 20 237.00 | 20 237.00 | 20 237.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 23 035.00 | 23 035.00 | 23 035.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 46 462.00 | 46 462.00 | 46 462.00 | |
110 Total Assets | 47 578.00 | 259.00 | 47 318.00 | 47 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 16 344.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 21 424.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 823.00 | |||
172 Other debts | 18 369.00 | |||
176 Total debts | 25 894.00 | |||
180 Liabilities Total | 47 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 994.00 | 128 994.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 128 996.00 | 128 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 469.00 | 18 469.00 | ||
242 Other external expenses | 94 348.00 | 94 348.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 14 259.00 | 14 259.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 127 541.00 | 127 541.00 | ||
270 Operating profit | 1 455.00 | 1 455.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 115.00 | 1 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 114.00 | 12 114.00 | ||
378 Amount of deductible VAT on goods and services | 6 563.00 | 6 563.00 | ||
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