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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : IDENTITY COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-10-26 | Public | 2019-06-30 | Simplified |
| 2018-08-14 | Public | 2018-06-30 | Simplified |
| 2017-09-18 | Public | 2017-06-30 | Simplified |
| Name | IDENTITY COMMUNICATION |
| Siren | 797975638 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/014581 |
| Management number | 2013B01712 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 435.00 | 2 969.00 | 1 466.00 | 4 435.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 455.00 | 2 969.00 | 1 486.00 | 4 455.00 |
060 Merchandise inventory | 2 596.00 | 2 596.00 | 2 596.00 | |
068 Receivables – Trade and related accounts | 12 541.00 | 12 541.00 | 12 541.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 17 140.00 | 17 140.00 | 17 140.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 34 764.00 | 34 764.00 | 34 764.00 | |
110 Total Assets | 39 219.00 | 2 969.00 | 36 250.00 | 39 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 864.00 | |||
136 Profit for the Year | 4 031.00 | |||
142 Total Equity - Total I | 7 996.00 | |||
166 Suppliers and related accounts | 12 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 15 954.00 | |||
176 Total debts | 28 254.00 | |||
180 Liabilities Total | 36 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 770.00 | 80 226.00 | 135 770.00 | |
218 Production of services sold - France | 27 914.00 | 22 518.00 | 27 914.00 | |
230 Other income | 69.00 | 42.00 | 69.00 | |
232 Total operating income excluding VAT | 163 753.00 | 102 787.00 | 163 753.00 | |
234 Purchases of goods (including customs duties) | 80 274.00 | 48 368.00 | 80 274.00 | |
236 Inventory change (goods) | 124.00 | -2 720.00 | 124.00 | |
242 Other external expenses | 42 008.00 | 28 447.00 | 42 008.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 835.00 | 858.00 | 835.00 | |
250 Staff compensation | 24 232.00 | 17 933.00 | 24 232.00 | |
252 Social security contributions | 10 135.00 | 8 821.00 | 10 135.00 | |
254 Depreciation and amortization | 1 215.00 | 1 083.00 | 1 215.00 | |
262 Other expenses | 140.00 | 5.00 | 140.00 | |
264 Total operating expenses | 158 963.00 | 102 795.00 | 158 963.00 | |
270 Operating profit | 4 790.00 | -8.00 | 4 790.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
300 Exceptional expenses | 164.00 | 45.00 | 164.00 | |
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 4 031.00 | -48.00 | 4 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 455.00 | 4 455.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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