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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : 2idem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | 2idem |
| Siren | 837493873 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8507 |
| Management number | 2018B00299 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 098.00 | 1 199.00 | 1 899.00 | 3 098.00 |
044 Total Fixed Assets | 3 098.00 | 1 199.00 | 1 899.00 | 3 098.00 |
068 Receivables – Trade and related accounts | 11 551.00 | 11 551.00 | 11 551.00 | |
072 Receivables – Other | 8 245.00 | 8 245.00 | 8 245.00 | |
084 Cash | 7 410.00 | 7 410.00 | 7 410.00 | |
096 Total Current Assets + Prepaid Expenses | 27 206.00 | 27 206.00 | 27 206.00 | |
110 Total Assets | 30 304.00 | 1 199.00 | 29 105.00 | 30 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 970.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 3 979.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 24 824.00 | |||
176 Total debts | 25 126.00 | |||
180 Liabilities Total | 29 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 782.00 | 49 782.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 784.00 | 49 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 913.00 | 2 913.00 | ||
242 Other external expenses | 8 732.00 | 8 732.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 23 671.00 | 23 671.00 | ||
252 Social security contributions | 13 395.00 | 13 395.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 769.00 | 49 769.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 956.00 | 9 956.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 210.00 | 1 210.00 | ||
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