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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : IDENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | IDENTO |
| Siren | 493956585 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10209 |
| Management number | 2007B02262 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 252 571.00 | 82 930.00 | 169 640.00 | 252 571.00 |
BJ TOTAL (I) | 252 571.00 | 82 930.00 | 169 640.00 | 252 571.00 |
BX Customers and related accounts | 83 866.00 | 83 866.00 | 83 866.00 | |
BZ Other receivables | 8 650.00 | 8 650.00 | 8 650.00 | |
CF Cash and cash equivalents | 26 383.00 | 26 383.00 | 26 383.00 | |
CJ TOTAL (II) | 118 900.00 | 118 900.00 | 118 900.00 | |
CO Grand total (0 to V) | 371 470.00 | 82 930.00 | 288 540.00 | 371 470.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 28.00 | 28.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 211.00 | 157 211.00 | ||
DL TOTAL (I) | 160 539.00 | 160 539.00 | ||
DU Loans and Debts from Credit Institutions (3) | 210.00 | 210.00 | ||
DX Trade payables and related accounts | 51 692.00 | 51 692.00 | ||
DY Tax and social security liabilities | 76 099.00 | 76 099.00 | ||
EC TOTAL (IV) | 128 001.00 | 128 001.00 | ||
EE Grand total (I to V) | 288 540.00 | 288 540.00 | ||
EG Accrued income and payables due within one year | 128 001.00 | 128 001.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 210.00 | 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 304 196.00 | 304 196.00 | 304 196.00 | |
FJ Net sales | 304 196.00 | 304 196.00 | 304 196.00 | |
FQ Other income | 1 499.00 | |||
FR Total operating income (I) | 305 695.00 | |||
FW Other purchases and external expenses | 52 188.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 061.00 | |||
GF Total Operating Expenses (II) | 80 646.00 | |||
GG - OPERATING RESULT (I - II) | 225 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 225 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 191.00 | 191.00 | ||
HD Total exceptional income (VII) | 191.00 | 191.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 191.00 | 191.00 | ||
HK Income tax | 68 029.00 | 68 029.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 305 886.00 | 305 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 675.00 | 148 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 211.00 | 157 211.00 | ||
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