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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : IDmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| Name | IDmo |
| Siren | 832428098 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1976 |
| Management number | 2017B01078 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 1 008.00 | 1 157.00 | 2 166.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 206.00 | 1 008.00 | 1 197.00 | 2 206.00 |
068 Receivables – Trade and related accounts | 20 340.00 | 20 340.00 | 20 340.00 | |
084 Cash | 41 281.00 | 41 281.00 | 41 281.00 | |
096 Total Current Assets + Prepaid Expenses | 61 621.00 | 61 621.00 | 61 621.00 | |
110 Total Assets | 63 827.00 | 1 008.00 | 62 819.00 | 63 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 585.00 | |||
142 Total Equity - Total I | 47 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 15 234.00 | |||
180 Liabilities Total | 62 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 010.00 | 73 010.00 | ||
232 Total operating income excluding VAT | 73 010.00 | 73 010.00 | ||
242 Other external expenses | 15 381.00 | 15 381.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 16 581.00 | 16 581.00 | ||
270 Operating profit | 56 430.00 | 56 430.00 | ||
306 Income tax's | 10 845.00 | 10 845.00 | ||
310 Profit or loss | 45 585.00 | 45 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 166.00 | 2 166.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 2 206.00 | 2 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 602.00 | 14 602.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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