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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ID-CRYPTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | ID-CRYPTO |
| Siren | 833879976 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6966 |
| Management number | 2017B01267 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 600.00 | 11.00 | 19 589.00 | 19 600.00 |
044 Total Fixed Assets | 19 600.00 | 11.00 | 19 589.00 | 19 600.00 |
072 Receivables – Other | 3 859.00 | 3 859.00 | 3 859.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 312.00 | 4 312.00 | 4 312.00 | |
110 Total Assets | 23 912.00 | 11.00 | 23 901.00 | 23 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | 892.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 417.00 | |||
172 Other debts | 20 417.00 | |||
176 Total debts | 23 009.00 | |||
180 Liabilities Total | 23 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 19 600.00 | 19 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 601.00 | 19 601.00 | ||
242 Other external expenses | 19 698.00 | 19 698.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 19 709.00 | 19 709.00 | ||
270 Operating profit | -108.00 | -108.00 | ||
310 Profit or loss | -108.00 | -108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 600.00 | 19 600.00 | ||
492 Total Fixed Assets (Increases) | 19 600.00 | 19 600.00 | ||
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