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BALANCE SHEET (
2022-10-11)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13697 |
| Management number | 2004B50207 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| 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 | 15 329.00 | 329.00 | 15 000.00 | 15 329.00 |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 15 470.00 | 329.00 | 15 141.00 | 15 470.00 |
110 Total Assets | 225 470.00 | 329.00 | 225 141.00 | 225 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 112 575.00 | |||
136 Profit for the Year | 23 342.00 | |||
142 Total Equity - Total I | 144 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 995.00 | |||
172 Other debts | 80 840.00 | |||
176 Total debts | 80 840.00 | |||
180 Liabilities Total | 225 141.00 | |||
| 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 | 360.00 | 360.00 | ||
264 Total operating expenses | 360.00 | 360.00 | ||
270 Operating profit | 12 140.00 | 12 140.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
310 Profit or loss | 23 342.00 | 23 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 000.00 | 210 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 329.00 | 329.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 329.00 | 329.00 | ||
682 INCREASES Total Statement of Provisions | 329.00 | 329.00 | ||
684 DECREASES in Total Provisions Statement | 329.00 | 329.00 | ||
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