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BALANCE SHEET (
2022-02-16)
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 | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 2967 |
| Management number | 2007B01623 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| 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 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 246 665.00 | 246 665.00 | 246 665.00 | |
096 Total Current Assets + Prepaid Expenses | 247 123.00 | 247 123.00 | 247 123.00 | |
110 Total Assets | 481 014.00 | 586.00 | 480 428.00 | 481 014.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 23 000.00 | |||
132 Other Reserves | 189 875.00 | |||
136 Profit for the Year | 30 496.00 | |||
142 Total Equity - Total I | 473 371.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 253.00 | |||
172 Other debts | 6 253.00 | |||
176 Total debts | 7 057.00 | |||
180 Liabilities Total | 480 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -19.00 | |||
232 Total operating income excluding VAT | -19.00 | |||
242 Other external expenses | 2 998.00 | 2 685.00 | 2 998.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 964.00 | 865.00 | 964.00 | |
264 Total operating expenses | 3 962.00 | 3 550.00 | 3 962.00 | |
270 Operating profit | -3 962.00 | -3 569.00 | -3 962.00 | |
280 Financial income | 34 000.00 | 34 000.00 | ||
306 Income tax's | -458.00 | -458.00 | ||
310 Profit or loss | 30 496.00 | -3 569.00 | 30 496.00 | |
| 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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