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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ID4BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ID4BIZ |
| Siren | 831936893 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22112 |
| Management number | 2017B02544 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 279.00 | 721.00 | 1 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 020.00 | 279.00 | 741.00 | 1 020.00 |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 1 900.00 | 279.00 | 1 621.00 | 1 900.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | -379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 1 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 479.00 | 479.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
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