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I HOME > CORPORATES > IDDS > BALANCE SHEET ( 2023-04-25)

THE LIST OF BALANCE SHEET : IDDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIDDS
Siren819544917
Closing2021-12-31
Registry code 3405
Registration number 4228
Management number2017B03537
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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 - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - 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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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