Grow your business safely with IDF BOARD
All the information you need about IDF BOARD to develop and secure your business in France
I
HOME >
CORPORATES
>
IDF BOARD >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : IDF BOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | IDF BOARD |
| Siren | 882699002 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36226 |
| Management number | 2020B03376 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 000.00 | 123 000.00 | 123 000.00 | |
BZ Other receivables | 79 721.00 | 79 721.00 | 79 721.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 79 739.00 | 79 739.00 | 79 739.00 | |
CO Grand total (0 to V) | 202 739.00 | 202 739.00 | 202 739.00 | |
CS Evaluated investments - equity method | 123 000.00 | 123 000.00 | 123 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 268.00 | 78 268.00 | ||
DL TOTAL (I) | 201 268.00 | 201 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159.00 | 159.00 | ||
DX Trade payables and related accounts | 867.00 | 867.00 | ||
DY Tax and social security liabilities | 446.00 | 446.00 | ||
EC TOTAL (IV) | 1 472.00 | 1 472.00 | ||
EE Grand total (I to V) | 202 739.00 | 202 739.00 | ||
EI Including equity loans | 159.00 | 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 728.00 | |||
GP Total financial income (V) | 79 728.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 446.00 | 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 728.00 | 79 728.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 461.00 | 1 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 268.00 | 78 268.00 | ||
all companies in France
Complete and comprehensive database.
