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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : IDCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | IDCOM |
| Siren | 840454789 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039293 |
| Management number | 2021B07880 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 163.00 | 22 428.00 | 18 734.00 | 41 163.00 |
040 Financial Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
044 Total Fixed Assets | 43 330.00 | 22 428.00 | 20 901.00 | 43 330.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 301 923.00 | 301 923.00 | 301 923.00 | |
072 Receivables – Other | 188 347.00 | 188 347.00 | 188 347.00 | |
084 Cash | 63 815.00 | 63 815.00 | 63 815.00 | |
096 Total Current Assets + Prepaid Expenses | 554 087.00 | 554 087.00 | 554 087.00 | |
110 Total Assets | 597 417.00 | 22 428.00 | 574 988.00 | 597 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 2 440.00 | |||
132 Other Reserves | 155 373.00 | |||
136 Profit for the Year | -81 938.00 | |||
142 Total Equity - Total I | 81 374.00 | |||
166 Suppliers and related accounts | 228 347.00 | |||
172 Other debts | 136 587.00 | |||
174 Prepaid income | 128 679.00 | |||
176 Total debts | 493 613.00 | |||
180 Liabilities Total | 574 988.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 704.00 | 3 704.00 | ||
482 INCREASES Financial Assets | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 37 459.00 | 37 459.00 | ||
492 Total Fixed Assets (Increases) | 5 870.00 | 5 870.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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