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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : IDENTIT.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-05-31 | Simplified |
| Name | IDENTIT.R |
| Siren | 839805652 |
| Closing | 2020-05-31 |
| Registry code | 9742 |
| Registration number | 7098 |
| Management number | 2019B00694 |
| Activity code | 9602A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223 750.00 | 223 750.00 | 223 750.00 | |
028 Tangible Assets | 12 475.00 | 12 475.00 | 12 475.00 | |
040 Financial Assets | 996.00 | 996.00 | 996.00 | |
044 Total Fixed Assets | 237 221.00 | 237 221.00 | 237 221.00 | |
060 Merchandise inventory | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 5 472.00 | 5 472.00 | 5 472.00 | |
084 Cash | 68 410.00 | 68 410.00 | 68 410.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 82 830.00 | 82 830.00 | 82 830.00 | |
110 Total Assets | 320 051.00 | 320 051.00 | 320 051.00 | |
120 Share or Individual Capital | 1 700.00 | |||
126 Legal Reserve | 170.00 | |||
134 Retained Earnings | 42 327.00 | |||
136 Profit for the Year | 16 879.00 | |||
142 Total Equity - Total I | 61 076.00 | |||
172 Other debts | 258 975.00 | |||
176 Total debts | 258 975.00 | |||
180 Liabilities Total | 320 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 775.00 | 3 305.00 | 5 775.00 | |
230 Other income | 7.00 | 49.00 | 7.00 | |
232 Total operating income excluding VAT | 5 782.00 | 3 354.00 | 5 782.00 | |
254 Depreciation and amortization | 2 643.00 | 4 687.00 | 2 643.00 | |
262 Other expenses | 416.00 | 341.00 | 416.00 | |
264 Total operating expenses | 3 059.00 | 46 502.00 | 3 059.00 | |
270 Operating profit | 21 751.00 | 46 161.00 | 21 751.00 | |
306 Income tax's | 1 387.00 | 3 661.00 | 1 387.00 | |
310 Profit or loss | 16 879.00 | 42 497.00 | 16 879.00 | |
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