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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : IADL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | IADL FRANCE |
| Siren | 845390111 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1071 |
| Management number | 2019B00085 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 487.00 | 4 487.00 | 4 487.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
110 Total Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 681.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 4 919.00 | |||
180 Liabilities Total | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 721.00 | 12 721.00 | ||
232 Total operating income excluding VAT | 12 722.00 | 12 722.00 | ||
242 Other external expenses | 10 621.00 | 10 621.00 | ||
250 Staff compensation | 2 415.00 | 2 415.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
264 Total operating expenses | 13 041.00 | 13 041.00 | ||
270 Operating profit | -319.00 | -319.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 381.00 | 381.00 | ||
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