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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : IDF GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| Name | IDF GESTION |
| Siren | 844185520 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1283 |
| Management number | 2018B11062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 14 151.00 | 14 151.00 | 14 151.00 | |
110 Total Assets | 14 151.00 | 14 151.00 | 14 151.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 1 665.00 | |||
172 Other debts | 12 486.00 | |||
176 Total debts | 12 486.00 | |||
180 Liabilities Total | 14 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 067.00 | 51 067.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 074.00 | 51 074.00 | ||
234 Purchases of goods (including customs duties) | 57.00 | 57.00 | ||
242 Other external expenses | 18 594.00 | 18 594.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 29 393.00 | 29 393.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 49 390.00 | 49 390.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 215.00 | 10 215.00 | ||
378 Amount of deductible VAT on goods and services | 3 113.00 | 3 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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