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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : IDOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| Name | IDOYA |
| Siren | 908083660 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17173 |
| Management number | 2021B38182 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-11-28 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 155.00 | 155.00 | 155.00 | |
AT Other tangible assets | 23 241.00 | 4 790.00 | 18 451.00 | 23 241.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 28 396.00 | 4 790.00 | 23 606.00 | 28 396.00 |
BX Customers and related accounts | 997 972.00 | 997 972.00 | 997 972.00 | |
BZ Other receivables | 33 703.00 | 33 703.00 | 33 703.00 | |
CF Cash and cash equivalents | 546 704.00 | 546 704.00 | 546 704.00 | |
CH Prepaid expenses | 7 143.00 | 7 143.00 | 7 143.00 | |
CJ TOTAL (II) | 1 585 523.00 | 1 585 523.00 | 1 585 523.00 | |
CO Grand total (0 to V) | 1 613 919.00 | 4 790.00 | 1 609 129.00 | 1 613 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 863 809.00 | 863 809.00 | ||
DL TOTAL (I) | 873 809.00 | 873 809.00 | ||
DX Trade payables and related accounts | 133 829.00 | 133 829.00 | ||
DY Tax and social security liabilities | 532 566.00 | 532 566.00 | ||
EA Other liabilities | 68 925.00 | 68 925.00 | ||
EC TOTAL (IV) | 735 319.00 | 735 319.00 | ||
EE Grand total (I to V) | 1 609 128.00 | 1 609 128.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 790.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 790.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 133 829.00 | 133 829.00 | 133 829.00 | |
8D Social Security and Other Social Organizations | 532 566.00 | 532 566.00 | 532 566.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 925.00 | 68 925.00 | 68 925.00 | |
VP Miscellaneous | 5 000.00 | 5 000.00 | 5 000.00 | |
VS Prepaid expenses | 1 038 819.00 | 1 038 819.00 | 1 038 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 043 819.00 | 1 038 819.00 | 5 000.00 | 1 043 819.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 735 319.00 | 735 319.00 | 735 319.00 | |
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