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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : Immon' air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | Immon' air |
| Siren | 811779727 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3486 |
| Management number | 2015B01923 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 232.00 | 2 232.00 | 2 232.00 | |
CD Marketable securities | 15 108.00 | 15 108.00 | 15 108.00 | |
CF Cash and cash equivalents | 7 594.00 | 7 595.00 | 7 594.00 | |
CJ TOTAL (II) | 24 935.00 | 24 935.00 | 24 935.00 | |
CO Grand total (0 to V) | 24 935.00 | 24 935.00 | 24 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 398.00 | 1 398.00 | ||
DH Retained earnings | 26 560.00 | 26 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 689.00 | -9 689.00 | ||
DL TOTAL (I) | 23 268.00 | 23 268.00 | ||
DY Tax and social security liabilities | 1 666.00 | 1 666.00 | ||
EC TOTAL (IV) | 1 666.00 | 1 666.00 | ||
EE Grand total (I to V) | 24 935.00 | 24 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 333.00 | |||
FJ Net sales | 8 333.00 | |||
FR Total operating income (I) | 8 333.00 | |||
FW Other purchases and external expenses | 17 901.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 18 053.00 | |||
GG - OPERATING RESULT (I - II) | -9 720.00 | |||
GL Other interest and similar income | -90.00 | |||
GP Total financial income (V) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 90.00 | 90.00 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | -59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 423.00 | 8 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 113.00 | 18 113.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 689.00 | -9 689.00 | ||
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