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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : ID RESSOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | ID RESSOURCES |
| Siren | 821159100 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008265 |
| Management number | 2016B04122 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 616.00 | 25.00 | 641.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 811.00 | 616.00 | 195.00 | 811.00 |
068 Receivables – Trade and related accounts | 29 264.00 | 29 264.00 | 29 264.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 30 650.00 | 30 650.00 | 30 650.00 | |
110 Total Assets | 31 461.00 | 616.00 | 30 845.00 | 31 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 732.00 | |||
134 Retained Earnings | -7 498.00 | |||
136 Profit for the Year | 9 550.00 | |||
142 Total Equity - Total I | 15 884.00 | |||
156 Loans and similar debts | 1 470.00 | |||
164 Advances and down payments received on current orders | 1 804.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 9 086.00 | |||
176 Total debts | 14 961.00 | |||
180 Liabilities Total | 30 845.00 | |||
197 Of which receivables due in more than one year | 19.00 | |||
199 Of which current accounts of debit partners | 19.00 | |||
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