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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ID.UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | ID.UP |
| Siren | 833948219 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3551 |
| Management number | 2017B04918 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 692.00 | 11 692.00 | 11 692.00 | |
028 Tangible Assets | 2 877.00 | 721.00 | 2 156.00 | 2 877.00 |
044 Total Fixed Assets | 14 569.00 | 721.00 | 13 848.00 | 14 569.00 |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
110 Total Assets | 15 609.00 | 721.00 | 14 888.00 | 15 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -486.00 | |||
136 Profit for the Year | -2 600.00 | |||
142 Total Equity - Total I | -1 087.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 005.00 | |||
172 Other debts | 14 005.00 | |||
176 Total debts | 15 975.00 | |||
180 Liabilities Total | 14 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 881.00 | 1 881.00 | ||
254 Depreciation and amortization | 719.00 | 719.00 | ||
264 Total operating expenses | 2 601.00 | 2 601.00 | ||
270 Operating profit | -2 600.00 | -2 600.00 | ||
310 Profit or loss | -2 600.00 | -2 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 665.00 | 3 665.00 | ||
490 Total Fixed Assets (Gross Value) | 10 904.00 | 10 904.00 | ||
492 Total Fixed Assets (Increases) | 3 665.00 | 3 665.00 | ||
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