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BALANCE SHEET (
2023-06-02)
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 | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3598 |
| Management number | 2017B01078 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| 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 | 2 962.00 | 223.00 | 3 185.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 225.00 | 2 962.00 | 263.00 | 3 225.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 14 229.00 | 14 229.00 | 14 229.00 | |
096 Total Current Assets + Prepaid Expenses | 17 131.00 | 17 131.00 | 17 131.00 | |
110 Total Assets | 20 357.00 | 2 962.00 | 17 395.00 | 20 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 048.00 | |||
136 Profit for the Year | 5 654.00 | |||
142 Total Equity - Total I | 12 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 17 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 700.00 | 57 960.00 | 59 700.00 | |
230 Other income | 4 288.00 | 4 642.00 | 4 288.00 | |
232 Total operating income excluding VAT | 63 988.00 | 62 602.00 | 63 988.00 | |
242 Other external expenses | 16 292.00 | 12 806.00 | 16 292.00 | |
244 Taxes, duties and similar payments | 912.00 | 1 924.00 | 912.00 | |
250 Staff compensation | 25 031.00 | 32 676.00 | 25 031.00 | |
252 Social security contributions | 13 109.00 | 16 276.00 | 13 109.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | 204.00 | |
262 Other expenses | 34.00 | 12.00 | 34.00 | |
264 Total operating expenses | 55 582.00 | 63 896.00 | 55 582.00 | |
270 Operating profit | 8 406.00 | -1 294.00 | 8 406.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 402.00 | 489.00 | 402.00 | |
300 Exceptional expenses | 1 195.00 | 1 195.00 | ||
306 Income tax's | 1 959.00 | 738.00 | 1 959.00 | |
310 Profit or loss | 5 654.00 | -1 543.00 | 5 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 225.00 | 3 225.00 | ||
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