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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : IDOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Complete |
| 2022-02-16 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Simplified |
| Name | IDOU HOLDING |
| Siren | 499347011 |
| Closing | 2017-10-31 |
| Registry code | 3405 |
| Registration number | 5630 |
| Management number | 2007B01623 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 586.00 | 586.00 | |
040 Financial Assets | 233 305.00 | 233 305.00 | 233 305.00 | |
044 Total Fixed Assets | 233 891.00 | 586.00 | 233 305.00 | 233 891.00 |
084 Cash | 110 776.00 | 110 776.00 | 110 776.00 | |
096 Total Current Assets + Prepaid Expenses | 110 776.00 | 110 776.00 | 110 776.00 | |
110 Total Assets | 344 667.00 | 586.00 | 344 080.00 | 344 667.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 227 117.00 | |||
136 Profit for the Year | 21 983.00 | |||
142 Total Equity - Total I | 287 600.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 253.00 | |||
172 Other debts | 56 481.00 | |||
176 Total debts | 56 481.00 | |||
180 Liabilities Total | 344 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 190.00 | 1 295.00 | 3 190.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 677.00 | 631.00 | 677.00 | |
250 Staff compensation | 14 150.00 | 24 889.00 | 14 150.00 | |
264 Total operating expenses | 18 017.00 | 26 815.00 | 18 017.00 | |
270 Operating profit | -18 017.00 | -26 815.00 | -18 017.00 | |
280 Financial income | 40 000.00 | 25 000.00 | 40 000.00 | |
310 Profit or loss | 21 983.00 | -1 815.00 | 21 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 233 891.00 | 233 891.00 | ||
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