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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : IDYEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | IDYEE |
| Siren | 879836765 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/002004 |
| Management number | 2019B02480 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 550.00 | 3 550.00 | 3 550.00 | |
028 Tangible Assets | 599.00 | 68.00 | 531.00 | 599.00 |
044 Total Fixed Assets | 4 149.00 | 68.00 | 4 081.00 | 4 149.00 |
072 Receivables – Other | 4 053.00 | 4 053.00 | 4 053.00 | |
084 Cash | 35 885.00 | 35 885.00 | 35 885.00 | |
092 Prepaid expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 43 729.00 | 43 729.00 | 43 729.00 | |
110 Total Assets | 47 879.00 | 68.00 | 47 810.00 | 47 879.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 211.00 | |||
142 Total Equity - Total I | -4 111.00 | |||
156 Loans and similar debts | 46 762.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 51 922.00 | |||
180 Liabilities Total | 47 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 149.00 | |||
195 Of which payables due in more than one year | 46 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 990.00 | 3 990.00 | ||
232 Total operating income excluding VAT | 3 990.00 | 3 990.00 | ||
244 Taxes, duties and similar payments | 22 244.00 | 22 244.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 22 934.00 | 22 934.00 | ||
270 Operating profit | -18 943.00 | -18 943.00 | ||
280 Financial income | 14 784.00 | 14 784.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -4 211.00 | -4 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 550.00 | 3 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 4 149.00 | 4 149.00 | ||
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