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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ID'vertes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ID'vertes |
| Siren | 848035291 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11181 |
| Management number | 2019B00487 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 LA CHAPELLE-MOUTILS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 580.00 | 2 300.00 | 7 280.00 | 9 580.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 9 882.00 | 2 300.00 | 7 582.00 | 9 882.00 |
064 Advances and down payments on orders | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 2 180.00 | 2 180.00 | 2 180.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
080 Sellable securities | 198.00 | 198.00 | 198.00 | |
084 Cash | 13 537.00 | 13 537.00 | 13 537.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 16 899.00 | 16 899.00 | 16 899.00 | |
110 Total Assets | 26 781.00 | 2 300.00 | 24 482.00 | 26 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 650.00 | |||
142 Total Equity - Total I | 5 650.00 | |||
156 Loans and similar debts | 8 611.00 | |||
166 Suppliers and related accounts | 6 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 3 331.00 | |||
176 Total debts | 18 831.00 | |||
180 Liabilities Total | 24 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 882.00 | |||
195 Of which payables due in more than one year | 6 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 780.00 | 780.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
482 INCREASES Financial Assets | 302.00 | 302.00 | ||
492 Total Fixed Assets (Increases) | 9 882.00 | 9 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 700.00 | 10 700.00 | ||
378 Amount of deductible VAT on goods and services | 8 653.00 | 8 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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