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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : IDENTIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | IDENTIBAT |
| Siren | 882261803 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4947 |
| Management number | 2020B00144 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 030.00 | 346.00 | 5 683.00 | 6 030.00 |
044 Total Fixed Assets | 6 030.00 | 346.00 | 5 683.00 | 6 030.00 |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
092 Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 8 830.00 | 346.00 | 8 483.00 | 8 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 521.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 661.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 7 961.00 | |||
180 Liabilities Total | 8 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 030.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 675.00 | 3 675.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 4 028.00 | 4 028.00 | ||
270 Operating profit | -4 028.00 | -4 028.00 | ||
290 Exceptional income | 3 550.00 | 3 550.00 | ||
310 Profit or loss | -478.00 | -478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 030.00 | 6 030.00 | ||
492 Total Fixed Assets (Increases) | 6 030.00 | 6 030.00 | ||
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