Grow your business safely with IDEV CONSULTING
All the information you need about IDEV CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IDEV CONSULTING >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : IDEV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | IDEV CONSULTING |
| Siren | 833747967 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17044 |
| Management number | 2017B06743 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 812.00 | 524.00 | 1 288.00 | 1 812.00 |
044 Total Fixed Assets | 1 812.00 | 524.00 | 1 288.00 | 1 812.00 |
068 Receivables – Trade and related accounts | 14 450.00 | 14 450.00 | 14 450.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 38 088.00 | 38 088.00 | 38 088.00 | |
096 Total Current Assets + Prepaid Expenses | 52 898.00 | 52 898.00 | 52 898.00 | |
110 Total Assets | 54 710.00 | 524.00 | 54 186.00 | 54 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 607.00 | |||
142 Total Equity - Total I | 35 607.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 16 399.00 | |||
176 Total debts | 18 579.00 | |||
180 Liabilities Total | 54 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 755.00 | 54 755.00 | ||
232 Total operating income excluding VAT | 54 755.00 | 54 755.00 | ||
242 Other external expenses | 10 652.00 | 10 652.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 2 672.00 | 2 672.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 14 045.00 | 14 045.00 | ||
270 Operating profit | 40 710.00 | 40 710.00 | ||
306 Income tax's | 6 103.00 | 6 103.00 | ||
310 Profit or loss | 34 607.00 | 34 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 812.00 | 1 812.00 | ||
492 Total Fixed Assets (Increases) | 1 812.00 | 1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 951.00 | 10 951.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
all companies in France
Complete and comprehensive database.
