Grow your business safely with IDmo
All the information you need about IDmo to develop and secure your business in France
I
HOME >
CORPORATES
>
IDmo >
BALANCE SHEET (
2020-02-10)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 962 |
| Management number | 2017B01078 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-02-10 |
| 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 | 3 185.00 | 2 249.00 | 936.00 | 3 185.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 225.00 | 2 249.00 | 976.00 | 3 225.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 9 367.00 | 9 367.00 | 9 367.00 | |
084 Cash | 17 597.00 | 17 597.00 | 17 597.00 | |
096 Total Current Assets + Prepaid Expenses | 41 364.00 | 41 364.00 | 41 364.00 | |
110 Total Assets | 44 589.00 | 2 249.00 | 42 340.00 | 44 589.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 956.00 | |||
136 Profit for the Year | 7 686.00 | |||
142 Total Equity - Total I | 33 842.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 8 498.00 | |||
180 Liabilities Total | 42 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 986.00 | 73 010.00 | 48 986.00 | |
232 Total operating income excluding VAT | 48 986.00 | 73 010.00 | 48 986.00 | |
242 Other external expenses | 19 932.00 | 15 381.00 | 19 932.00 | |
244 Taxes, duties and similar payments | 411.00 | 191.00 | 411.00 | |
250 Staff compensation | 12 493.00 | 12 493.00 | ||
252 Social security contributions | 5 355.00 | 5 355.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 008.00 | 1 241.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 436.00 | 16 581.00 | 39 436.00 | |
270 Operating profit | 9 550.00 | 56 430.00 | 9 550.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 865.00 | 10 845.00 | 1 865.00 | |
310 Profit or loss | 7 686.00 | 45 585.00 | 7 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 2 206.00 | 2 206.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
all companies in France
Complete and comprehensive database.
