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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : IDOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-09-30 | Complete |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-10-07 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | IDOM INVEST |
| Siren | 423352566 |
| Closing | 2016-09-30 |
| Registry code | 9741 |
| Registration number | 569 |
| Management number | 1999B00427 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 174.00 | 750.00 | 87 424.00 | 88 174.00 |
044 Total Fixed Assets | 88 174.00 | 750.00 | 87 424.00 | 88 174.00 |
072 Receivables – Other | 804 210.00 | 504.00 | 803 706.00 | 804 210.00 |
084 Cash | 24 045.00 | 24 045.00 | 24 045.00 | |
096 Total Current Assets + Prepaid Expenses | 828 254.00 | 504.00 | 827 750.00 | 828 254.00 |
110 Total Assets | 916 428.00 | 1 254.00 | 915 174.00 | 916 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 612 641.00 | |||
136 Profit for the Year | -25 273.00 | |||
142 Total Equity - Total I | 595 753.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 606.00 | |||
172 Other debts | 318 657.00 | |||
176 Total debts | 319 420.00 | |||
180 Liabilities Total | 915 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 9 240.00 | 9 240.00 | ||
252 Social security contributions | 14 640.00 | 14 640.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 273.00 | 25 273.00 | ||
270 Operating profit | -25 273.00 | -25 273.00 | ||
310 Profit or loss | -25 273.00 | -25 273.00 | ||
316 Non-deductible compensation and personal benefits | 2 096.00 | 2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 174.00 | 88 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 275.00 | 1 275.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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