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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : 2idem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2019-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | 2idem |
| Siren | 837493873 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10903 |
| Management number | 2018B00299 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 098.00 | 1 700.00 | 1 398.00 | 3 098.00 |
044 Total Fixed Assets | 3 098.00 | 1 700.00 | 1 398.00 | 3 098.00 |
050 Raw materials, supplies, in progress | 43 639.00 | 43 639.00 | 43 639.00 | |
072 Receivables – Other | 10 256.00 | 10 256.00 | 10 256.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 56 112.00 | 56 112.00 | 56 112.00 | |
110 Total Assets | 59 210.00 | 1 700.00 | 57 510.00 | 59 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 970.00 | |||
134 Retained Earnings | 909.00 | |||
136 Profit for the Year | 9 322.00 | |||
142 Total Equity - Total I | 13 301.00 | |||
166 Suppliers and related accounts | 19 438.00 | |||
172 Other debts | 24 771.00 | |||
176 Total debts | 44 209.00 | |||
180 Liabilities Total | 57 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 226.00 | 98 226.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 98 230.00 | 98 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 922.00 | 2 922.00 | ||
242 Other external expenses | 43 872.00 | 43 872.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 24 077.00 | 24 077.00 | ||
252 Social security contributions | 14 774.00 | 14 774.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 87 263.00 | 87 263.00 | ||
270 Operating profit | 10 967.00 | 10 967.00 | ||
306 Income tax's | 1 645.00 | 1 645.00 | ||
310 Profit or loss | 9 322.00 | 9 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 523.00 | 3 523.00 | ||
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