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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ID SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ID SPEED |
| Siren | 453570889 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22564 |
| Management number | 2004B00992 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 17 270.00 | 12 932.00 | 4 339.00 | 17 270.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 33 982.00 | 12 932.00 | 21 050.00 | 33 982.00 |
050 Raw materials, supplies, in progress | 913.00 | 913.00 | 913.00 | |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 12 090.00 | 12 090.00 | 12 090.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 189.00 | 15 189.00 | 15 189.00 | |
110 Total Assets | 49 170.00 | 12 932.00 | 36 239.00 | 49 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 351.00 | |||
136 Profit for the Year | -9 469.00 | |||
142 Total Equity - Total I | 11 683.00 | |||
156 Loans and similar debts | 12 246.00 | |||
166 Suppliers and related accounts | 3 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 014.00 | |||
172 Other debts | 8 771.00 | |||
176 Total debts | 24 556.00 | |||
180 Liabilities Total | 36 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 242.00 | |||
195 Of which payables due in more than one year | 8 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 776.00 | 24 222.00 | 35 776.00 | |
226 Operating subsidies received | 16 040.00 | 14 281.00 | 16 040.00 | |
230 Other income | 993.00 | 121.00 | 993.00 | |
232 Total operating income excluding VAT | 52 809.00 | 38 624.00 | 52 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 171.00 | 2 782.00 | 5 171.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -301.00 | -150.00 | |
242 Other external expenses | 17 101.00 | 18 553.00 | 17 101.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 947.00 | 3 647.00 | |
250 Staff compensation | 25 438.00 | 17 702.00 | 25 438.00 | |
252 Social security contributions | 7 357.00 | 1 257.00 | 7 357.00 | |
254 Depreciation and amortization | 2 552.00 | 2 256.00 | 2 552.00 | |
262 Other expenses | 1 032.00 | 101.00 | 1 032.00 | |
264 Total operating expenses | 62 149.00 | 43 297.00 | 62 149.00 | |
270 Operating profit | -9 339.00 | -4 673.00 | -9 339.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 131.00 | 137.00 | 131.00 | |
300 Exceptional expenses | 880.00 | |||
310 Profit or loss | -9 469.00 | -5 688.00 | -9 469.00 | |
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