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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ID4BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | ID4BIZ |
| Siren | 831936893 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21040 |
| Management number | 2017B02544 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 020.00 | 1 000.00 | 20.00 | 1 020.00 |
BZ Other receivables | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 123.00 | 123.00 | 123.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 149.00 | 149.00 | 149.00 | |
CO Grand total (0 to V) | 1 169.00 | 1 000.00 | 169.00 | 1 169.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 382.00 | -479.00 | -1 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -848.00 | -903.00 | -848.00 | |
DL TOTAL (I) | -2 131.00 | -1 282.00 | -2 131.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 300.00 | 2 000.00 | 2 300.00 | |
EE Grand total (I to V) | 169.00 | 717.00 | 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 328.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GF Total Operating Expenses (II) | 698.00 | |||
GG - OPERATING RESULT (I - II) | -698.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 848.00 | 903.00 | 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -848.00 | -903.00 | -848.00 | |
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