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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : IDDEEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | IDDEEAM |
| Siren | 820716652 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003561 |
| Management number | 2018B00093 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 655.00 | 3 391.00 | 7 264.00 | 10 655.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 10 805.00 | 3 391.00 | 7 414.00 | 10 805.00 |
068 Receivables – Trade and related accounts | 217 709.00 | 217 709.00 | 217 709.00 | |
072 Receivables – Other | 123 815.00 | 123 815.00 | 123 815.00 | |
084 Cash | 25 394.00 | 25 394.00 | 25 394.00 | |
096 Total Current Assets + Prepaid Expenses | 366 919.00 | 366 919.00 | 366 919.00 | |
110 Total Assets | 377 724.00 | 3 391.00 | 374 333.00 | 377 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 659.00 | |||
136 Profit for the Year | 15 541.00 | |||
142 Total Equity - Total I | 41 700.00 | |||
166 Suppliers and related accounts | 166 438.00 | |||
172 Other debts | 166 195.00 | |||
176 Total debts | 332 633.00 | |||
180 Liabilities Total | 374 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 305.00 | 9 305.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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