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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : IDsolutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| Name | IDsolutions |
| Siren | 898643432 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2638 |
| Management number | 2021B00636 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 230.00 | 1 881.00 | 19 349.00 | 21 230.00 |
044 Total Fixed Assets | 21 230.00 | 1 881.00 | 19 349.00 | 21 230.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 40 813.00 | 40 813.00 | 40 813.00 | |
096 Total Current Assets + Prepaid Expenses | 40 892.00 | 40 892.00 | 40 892.00 | |
110 Total Assets | 62 122.00 | 1 881.00 | 60 241.00 | 62 122.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 40 847.00 | |||
142 Total Equity - Total I | 42 347.00 | |||
172 Other debts | 17 894.00 | |||
176 Total debts | 17 894.00 | |||
180 Liabilities Total | 60 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 820.00 | 63 820.00 | ||
232 Total operating income excluding VAT | 63 820.00 | 63 820.00 | ||
234 Purchases of goods (including customs duties) | 89.00 | 89.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 182.00 | 3 182.00 | ||
242 Other external expenses | 6 803.00 | 6 803.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 12 224.00 | 12 224.00 | ||
270 Operating profit | 51 596.00 | 51 596.00 | ||
306 Income tax's | 10 750.00 | 10 750.00 | ||
310 Profit or loss | 40 847.00 | 40 847.00 | ||
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