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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : IDF DEMENAGEMENT TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | IDF DEMENAGEMENT TRANS |
| Siren | 842169617 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76462 |
| Management number | 2018B21746 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 064.00 | 766.00 | 2 298.00 | 3 064.00 |
044 Total Fixed Assets | 3 064.00 | 766.00 | 2 298.00 | 3 064.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
110 Total Assets | 4 550.00 | 766.00 | 3 784.00 | 4 550.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 3 205.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | -813.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 3 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 888.00 | 15 888.00 | ||
232 Total operating income excluding VAT | 15 888.00 | 15 888.00 | ||
242 Other external expenses | 8 184.00 | 8 184.00 | ||
250 Staff compensation | 11 635.00 | 11 635.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 886.00 | 21 886.00 | ||
270 Operating profit | -5 997.00 | -5 997.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 064.00 | 3 064.00 | ||
492 Total Fixed Assets (Increases) | 3 064.00 | 3 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 362.00 | 4 362.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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