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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : IDTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | IDTECH |
| Siren | 509870085 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3802 |
| Management number | 2009B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 390.00 | 284 390.00 | 284 390.00 | |
044 Total Fixed Assets | 284 390.00 | 284 390.00 | 284 390.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 30 398.00 | 30 398.00 | 30 398.00 | |
084 Cash | 22 821.00 | 22 821.00 | 22 821.00 | |
096 Total Current Assets + Prepaid Expenses | 56 220.00 | 56 220.00 | 56 220.00 | |
110 Total Assets | 340 610.00 | 340 610.00 | 340 610.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 216 381.00 | |||
136 Profit for the Year | 105 066.00 | |||
142 Total Equity - Total I | 322 547.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 737.00 | |||
172 Other debts | 15 237.00 | |||
176 Total debts | 18 062.00 | |||
180 Liabilities Total | 340 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 958.00 | 1 958.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
252 Social security contributions | 6 554.00 | 6 554.00 | ||
264 Total operating expenses | 9 118.00 | 9 118.00 | ||
270 Operating profit | 14 882.00 | 14 882.00 | ||
280 Financial income | 90 184.00 | 90 184.00 | ||
310 Profit or loss | 105 066.00 | 105 066.00 | ||
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