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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : 2idem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | 2idem |
| Siren | 837493873 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4442 |
| Management number | 2018B00299 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 148.00 | 444.00 | 592.00 |
044 Total Fixed Assets | 592.00 | 148.00 | 444.00 | 592.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 19 501.00 | 19 501.00 | 19 501.00 | |
110 Total Assets | 20 093.00 | 148.00 | 19 945.00 | 20 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 411.00 | |||
142 Total Equity - Total I | 14 411.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 5 327.00 | |||
176 Total debts | 5 534.00 | |||
180 Liabilities Total | 19 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 550.00 | 28 550.00 | ||
232 Total operating income excluding VAT | 28 550.00 | 28 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 759.00 | ||
242 Other external expenses | 14 232.00 | 14 232.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 15 139.00 | 15 139.00 | ||
270 Operating profit | 13 411.00 | 13 411.00 | ||
310 Profit or loss | 13 411.00 | 13 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
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