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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : IDS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| Name | IDS BATIMENT |
| Siren | 893303560 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14473 |
| Management number | 2022B02915 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 CHOISY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 149 082.00 | 149 082.00 | 149 082.00 | |
BZ Other receivables | 1 630.00 | 1 630.00 | 1 630.00 | |
CF Cash and cash equivalents | 79 938.00 | 79 938.00 | 79 938.00 | |
CJ TOTAL (II) | 230 650.00 | 230 650.00 | 230 650.00 | |
CO Grand total (0 to V) | 230 650.00 | 230 650.00 | 230 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 846.00 | 106 846.00 | ||
DL TOTAL (I) | 108 846.00 | 108 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 567.00 | 2 567.00 | ||
DX Trade payables and related accounts | 50 124.00 | 50 124.00 | ||
DY Tax and social security liabilities | 69 113.00 | 69 113.00 | ||
EC TOTAL (IV) | 121 804.00 | 121 804.00 | ||
EE Grand total (I to V) | 230 650.00 | 230 650.00 | ||
EG Accrued income and payables due within one year | 121 804.00 | 121 804.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 428 494.00 | 428 494.00 | 428 494.00 | |
FJ Net sales | 428 494.00 | 428 494.00 | 428 494.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 428 500.00 | |||
FW Other purchases and external expenses | 166 272.00 | |||
FX Taxes, duties, and similar payments | 1 911.00 | |||
FY Salaries and Wages | 93 287.00 | |||
FZ Social Security Contributions | 27 613.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 289 085.00 | |||
GG - OPERATING RESULT (I - II) | 139 415.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HK Income tax | 32 561.00 | 32 561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 428 500.00 | 428 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 653.00 | 321 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 846.00 | 106 846.00 | ||
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