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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : I D T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | I D T |
| Siren | 840903462 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131456 |
| Management number | 2018B16896 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 36.00 | 36.00 | 36.00 | |
060 Merchandise inventory | 12 420.00 | 12 420.00 | 12 420.00 | |
068 Receivables – Trade and related accounts | 2 824.00 | 2 824.00 | 2 824.00 | |
072 Receivables – Other | 18 151.00 | 18 151.00 | 18 151.00 | |
084 Cash | 17 726.00 | 17 726.00 | 17 726.00 | |
096 Total Current Assets + Prepaid Expenses | 51 121.00 | 51 121.00 | 51 121.00 | |
110 Total Assets | 51 157.00 | 51 157.00 | 51 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 38 526.00 | |||
136 Profit for the Year | 8 539.00 | |||
142 Total Equity - Total I | 49 066.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 2 091.00 | |||
180 Liabilities Total | 51 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 264 899.00 | 264 899.00 | ||
210 Sales of goods - France | 264 899.00 | 271 543.00 | 264 899.00 | |
217 Production of services sold - Export | 51 500.00 | 51 500.00 | ||
218 Production of services sold - France | 51 500.00 | |||
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 287 899.00 | 323 043.00 | 287 899.00 | |
234 Purchases of goods (including customs duties) | 250 019.00 | 262 492.00 | 250 019.00 | |
236 Inventory change (goods) | -12 420.00 | |||
242 Other external expenses | 26 394.00 | 48 044.00 | 26 394.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
264 Total operating expenses | 276 892.00 | 310 536.00 | 276 892.00 | |
270 Operating profit | 11 008.00 | 12 507.00 | 11 008.00 | |
280 Financial income | 445.00 | 445.00 | ||
294 Financial expenses | 2 913.00 | 2 913.00 | ||
306 Income tax's | 1 876.00 | |||
310 Profit or loss | 8 539.00 | 10 631.00 | 8 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 29.00 | 29.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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