Grow your business safely with IE-D
All the information you need about IE-D to develop and secure your business in France
I
HOME >
CORPORATES
>
IE-D >
BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : IE-D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| Name | IE-D |
| Siren | 879550259 |
| Closing | 2022-09-30 |
| Registry code | 7402 |
| Registration number | B2023/001060 |
| Management number | 2019B01000 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 769 401.00 | 6 750.00 | 762 651.00 | 769 401.00 |
044 Total Fixed Assets | 769 401.00 | 6 750.00 | 762 651.00 | 769 401.00 |
072 Receivables – Other | 113 685.00 | 15 750.00 | 97 935.00 | 113 685.00 |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
096 Total Current Assets + Prepaid Expenses | 119 844.00 | 15 750.00 | 104 094.00 | 119 844.00 |
110 Total Assets | 889 245.00 | 22 500.00 | 866 745.00 | 889 245.00 |
120 Share or Individual Capital | 669 200.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99.00 | |||
136 Profit for the Year | 88 785.00 | |||
142 Total Equity - Total I | 758 184.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 485.00 | |||
172 Other debts | 107 481.00 | |||
176 Total debts | 108 561.00 | |||
180 Liabilities Total | 866 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 5 313.00 | 5 313.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 107 154.00 | 107 154.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
256 Provisions | 15 750.00 | 15 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 143.00 | 129 143.00 | ||
270 Operating profit | 55 856.00 | 55 856.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 6 750.00 | 6 750.00 | ||
306 Income tax's | 15 321.00 | 15 321.00 | ||
310 Profit or loss | 88 785.00 | 88 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 769 401.00 | 769 401.00 | ||
all companies in France
Complete and comprehensive database.
