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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ID1G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | ID1G |
| Siren | 852389568 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003428 |
| Management number | 2020B00334 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-18 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 3 391.00 | 3 391.00 | 3 391.00 | |
110 Total Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | -118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 510.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 3 510.00 | |||
180 Liabilities Total | 3 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 932.00 | 29 932.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 433.00 | 31 433.00 | ||
242 Other external expenses | 31 094.00 | 31 094.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
252 Social security contributions | 558.00 | 558.00 | ||
264 Total operating expenses | 32 551.00 | 32 551.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
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