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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ID COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ID COM |
| Siren | 420613093 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11204 |
| Management number | 2004B50207 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
068 Receivables – Trade and related accounts | 14 829.00 | 329.00 | 14 500.00 | 14 829.00 |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 14 927.00 | 329.00 | 14 598.00 | 14 927.00 |
110 Total Assets | 224 927.00 | 329.00 | 224 598.00 | 224 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 430.00 | |||
136 Profit for the Year | 18 145.00 | |||
142 Total Equity - Total I | 120 960.00 | |||
156 Loans and similar debts | 70 783.00 | |||
172 Other debts | 32 856.00 | |||
176 Total debts | 103 638.00 | |||
180 Liabilities Total | 224 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 1 074.00 | 1 074.00 | ||
264 Total operating expenses | 1 074.00 | 1 074.00 | ||
270 Operating profit | 11 426.00 | 11 426.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 782.00 | 782.00 | ||
310 Profit or loss | 18 145.00 | 18 145.00 | ||
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