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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ID CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | ID CREATION |
| Siren | 788975274 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021675 |
| Management number | 2012B01779 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 003.00 | 4 003.00 | 4 003.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 15 221.00 | 15 221.00 | 15 221.00 | |
096 Total Current Assets + Prepaid Expenses | 22 006.00 | 22 006.00 | 22 006.00 | |
110 Total Assets | 22 006.00 | 22 006.00 | 22 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 448.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 21 292.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 22 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 164.00 | 20 164.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 36 164.00 | 36 164.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 30 483.00 | 30 483.00 | ||
270 Operating profit | 5 681.00 | 5 681.00 | ||
300 Exceptional expenses | 1 837.00 | 1 837.00 | ||
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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