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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ID COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ID COM |
| Siren | 420613093 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5824 |
| Management number | 2004B50207 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 472.00 | 329.00 | 2 143.00 | 2 472.00 |
110 Total Assets | 212 472.00 | 329.00 | 212 143.00 | 212 472.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 028.00 | |||
136 Profit for the Year | -4 682.00 | |||
142 Total Equity - Total I | 16 730.00 | |||
156 Loans and similar debts | 36 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 214.00 | |||
172 Other debts | 159 322.00 | |||
176 Total debts | 195 413.00 | |||
180 Liabilities Total | 212 143.00 | |||
195 Of which payables due in more than one year | 34 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 306.00 | 306.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
24B (including equipment leasing) | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 462.00 | 462.00 | ||
270 Operating profit | -462.00 | -462.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4 223.00 | 4 223.00 | ||
310 Profit or loss | -4 682.00 | -4 682.00 | ||
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