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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ID CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | ID CONSEILS |
| Siren | 841221104 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3499 |
| Management number | 2021B01018 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 806.00 | 9 806.00 | 9 806.00 | |
110 Total Assets | 9 923.00 | 9 923.00 | 9 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 895.00 | |||
136 Profit for the Year | 3 782.00 | |||
142 Total Equity - Total I | 2 887.00 | |||
156 Loans and similar debts | 22.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 9 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 258.00 | 5 742.00 | 10 258.00 | |
230 Other income | 11.00 | 3 885.00 | 11.00 | |
232 Total operating income excluding VAT | 10 269.00 | 9 627.00 | 10 269.00 | |
242 Other external expenses | 3 868.00 | 8 928.00 | 3 868.00 | |
250 Staff compensation | 2 048.00 | 709.00 | 2 048.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 919.00 | 9 637.00 | 5 919.00 | |
270 Operating profit | 4 350.00 | -11.00 | 4 350.00 | |
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 3 782.00 | -48.00 | 3 782.00 | |
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