All the information you need about IDDS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Complete |
| Name | IDDS |
| Siren | 819544917 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4228 |
| Management number | 2017B03537 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 235 400.00 | 235 400.00 | 235 400.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 235 400.00 | 235 400.00 | 235 400.00 | |
CU Other investments | 235 400.00 | 235 400.00 | 235 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DE Statutory or contractual reserves | 193.00 | 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | 203.00 | -45.00 | |
DL TOTAL (I) | 1 158.00 | 1 203.00 | 1 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234 242.00 | 234 161.00 | 234 242.00 | |
DX Trade payables and related accounts | 720.00 | |||
DY Tax and social security liabilities | 36.00 | |||
EC TOTAL (IV) | 234 242.00 | 234 917.00 | 234 242.00 | |
EE Grand total (I to V) | 235 400.00 | 236 120.00 | 235 400.00 | |
EG Accrued income and payables due within one year | 234 242.00 | 234 917.00 | 234 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | -203.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | 203.00 | -45.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 235 400.00 | 235 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 235 400.00 | |||
I4 DECREASES Grand Total | 235 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 235 400.00 | 235 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 234 242.00 | 234 242.00 | 234 242.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 234 242.00 | 234 242.00 | 234 242.00 | |
