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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ID COUVERTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| Name | ID COUVERTURES |
| Siren | 847764644 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7066 |
| Management number | 2019B00103 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 PACY-SUR-EURE |
| 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 | 5 947.00 | 5 947.00 | 5 947.00 | |
072 Receivables – Other | 8 862.00 | 8 862.00 | 8 862.00 | |
084 Cash | 7 218.00 | 7 218.00 | 7 218.00 | |
096 Total Current Assets + Prepaid Expenses | 22 027.00 | 22 027.00 | 22 027.00 | |
110 Total Assets | 22 027.00 | 22 027.00 | 22 027.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 554.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 13 079.00 | |||
166 Suppliers and related accounts | 839.00 | |||
172 Other debts | 8 113.00 | |||
176 Total debts | 8 948.00 | |||
180 Liabilities Total | 22 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 985.00 | 65 985.00 | ||
232 Total operating income excluding VAT | 65 985.00 | 65 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 882.00 | 20 882.00 | ||
242 Other external expenses | 14 650.00 | 14 650.00 | ||
250 Staff compensation | 22 600.00 | 22 600.00 | ||
252 Social security contributions | 830.00 | 830.00 | ||
264 Total operating expenses | 58 961.00 | 58 961.00 | ||
270 Operating profit | 7 024.00 | 7 024.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
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