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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : IDT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | IDT SERVICES |
| Siren | 842908667 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005280 |
| Management number | 2018B02061 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 140.00 | 63.00 | 76.00 | 140.00 |
AT Other tangible assets | 9 645.00 | 3 716.00 | 5 928.00 | 9 645.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 9 816.00 | 3 780.00 | 6 036.00 | 9 816.00 |
BN Goods in progress | ||||
BT Goods | ||||
BX Customers and related accounts | 19 669.00 | 19 669.00 | 19 669.00 | |
BZ Other receivables | 3 921.00 | 3 921.00 | 3 921.00 | |
CF Cash and cash equivalents | 33 845.00 | 33 845.00 | 33 845.00 | |
CH Prepaid expenses | 894.00 | 894.00 | 894.00 | |
CJ TOTAL (II) | 58 330.00 | 58 330.00 | 58 330.00 | |
CO Grand total (0 to V) | 68 146.00 | 3 780.00 | 64 366.00 | 68 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300.00 | 3 300.00 | 3 300.00 | |
DD Legal reserve (1) | 330.00 | 330.00 | ||
DH Retained earnings | 66 369.00 | 66 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 609.00 | 66 699.00 | -9 609.00 | |
DL TOTAL (I) | 60 389.00 | 69 999.00 | 60 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 2 535.00 | 300.00 | |
DX Trade payables and related accounts | 2 967.00 | 11 286.00 | 2 967.00 | |
DY Tax and social security liabilities | 28 747.00 | |||
EA Other liabilities | 709.00 | 709.00 | ||
EC TOTAL (IV) | 3 977.00 | 42 568.00 | 3 977.00 | |
EE Grand total (I to V) | 64 366.00 | 112 567.00 | 64 366.00 | |
EG Accrued income and payables due within one year | 3 977.00 | 42 565.00 | 3 977.00 | |
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