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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ID ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2021-08-03 | Public | 2019-09-30 | Simplified |
| Name | ID ASSURANCES |
| Siren | 527813612 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 25966 |
| Management number | 2010B06510 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 10 700.00 | 700.00 | 10 000.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 1 374.00 | 1 374.00 | 1 374.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 13 975.00 | 700.00 | 13 275.00 | 13 975.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 894.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 9 298.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 4 377.00 | |||
180 Liabilities Total | 13 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 603.00 | 78 603.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 84 603.00 | 84 603.00 | ||
242 Other external expenses | 76 864.00 | 76 864.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 6 395.00 | 6 395.00 | ||
252 Social security contributions | 2 335.00 | 2 335.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 86 873.00 | 86 873.00 | ||
270 Operating profit | -2 270.00 | -2 270.00 | ||
310 Profit or loss | -2 270.00 | -2 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 700.00 | 10 700.00 | ||
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