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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : ID SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ID SPEED |
| Siren | 453570889 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20023 |
| Management number | 2004B00992 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 12 080.00 | 7 935.00 | 4 145.00 | 12 080.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 28 835.00 | 7 935.00 | 20 900.00 | 28 835.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 14 296.00 | 993.00 | 13 303.00 | 14 296.00 |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 3 841.00 | 3 841.00 | 3 841.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 21 105.00 | 993.00 | 20 111.00 | 21 105.00 |
110 Total Assets | 49 939.00 | 8 928.00 | 41 011.00 | 49 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 336.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 26 839.00 | |||
156 Loans and similar debts | 8 518.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 14 172.00 | |||
180 Liabilities Total | 41 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 285.00 | 53 614.00 | 62 285.00 | |
230 Other income | 1.00 | 105.00 | 1.00 | |
232 Total operating income excluding VAT | 62 286.00 | 53 719.00 | 62 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 829.00 | 1 206.00 | 10 829.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -7.00 | -11.00 | |
242 Other external expenses | 22 194.00 | 20 013.00 | 22 194.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 3 795.00 | 1 654.00 | |
250 Staff compensation | 17 906.00 | 17 474.00 | 17 906.00 | |
252 Social security contributions | 6 094.00 | 5 807.00 | 6 094.00 | |
254 Depreciation and amortization | 2 258.00 | 1 688.00 | 2 258.00 | |
256 Provisions | 993.00 | |||
262 Other expenses | 10.00 | 31.00 | 10.00 | |
264 Total operating expenses | 60 935.00 | 51 000.00 | 60 935.00 | |
270 Operating profit | 1 350.00 | 2 720.00 | 1 350.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 104.00 | 37.00 | 104.00 | |
300 Exceptional expenses | 357.00 | 357.00 | ||
306 Income tax's | 188.00 | 554.00 | 188.00 | |
310 Profit or loss | 704.00 | 2 131.00 | 704.00 | |
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