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THE LIST OF BALANCE SHEET : ID4BIZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameID4BIZ
Siren831936893
Closing2019-12-31
Registry code 4401
Registration number 16037
Management number2017B02544
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44100 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 779.00 221.00 1 000.00
040 Financial Assets 20.00 20.00 20.00
044 Total Fixed Assets 1 020.00 779.00 241.00 1 020.00
072 Receivables – Other 2.00 2.00 2.00
084 Cash 475.00 475.00 475.00
096 Total Current Assets + Prepaid Expenses 477.00 477.00 477.00
110 Total Assets 1 497.00 779.00 718.00 1 497.00
120 Share or Individual Capital 100.00
134 Retained Earnings -479.00
136 Profit for the Year -903.00
142 Total Equity - Total I -1 282.00
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 718.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 215.00 215.00
244 Taxes, duties and similar payments 188.00 188.00
254 Depreciation and amortization 500.00 500.00
264 Total operating expenses 903.00 903.00
270 Operating profit -903.00 -903.00
310 Profit or loss -903.00 -903.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 020.00 1 020.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 2.00 2.00

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