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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : IDWest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-20 | Partially confidential | 2018-09-30 | Simplified |
| Name | IDWest |
| Siren | 830729216 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 12305 |
| Management number | 2017B00985 |
| Activity code | 4759A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 102 885.00 | 33 562.00 | 69 323.00 | 102 885.00 |
044 Total Fixed Assets | 117 885.00 | 33 562.00 | 84 323.00 | 117 885.00 |
060 Merchandise inventory | 9 726.00 | 9 726.00 | 9 726.00 | |
068 Receivables – Trade and related accounts | 284.00 | 284.00 | 284.00 | |
072 Receivables – Other | 57 005.00 | 57 005.00 | 57 005.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 140 894.00 | 140 894.00 | 140 894.00 | |
092 Prepaid expenses | 11 624.00 | 11 624.00 | 11 624.00 | |
096 Total Current Assets + Prepaid Expenses | 294 532.00 | 294 532.00 | 294 532.00 | |
110 Total Assets | 412 417.00 | 33 562.00 | 378 855.00 | 412 417.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 175.00 | |||
136 Profit for the Year | 53 241.00 | |||
142 Total Equity - Total I | 23 066.00 | |||
156 Loans and similar debts | 81 803.00 | |||
164 Advances and down payments received on current orders | -2 658.00 | |||
166 Suppliers and related accounts | 96 374.00 | |||
172 Other debts | 160 248.00 | |||
174 Prepaid income | 20 022.00 | |||
176 Total debts | 355 789.00 | |||
180 Liabilities Total | 378 855.00 | |||
195 Of which payables due in more than one year | 66 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 885.00 | 117 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 293.00 | 140 293.00 | ||
378 Amount of deductible VAT on goods and services | 120 378.00 | 120 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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