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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 498820026 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005840 |
| Management number | 2007B01173 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 68 012.00 | 49 779.00 | 18 232.00 | 68 012.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 224 131.00 | 49 779.00 | 174 351.00 | 224 131.00 |
072 Receivables – Other | 32 880.00 | 32 880.00 | 32 880.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 012.00 | 4 012.00 | 4 012.00 | |
096 Total Current Assets + Prepaid Expenses | 36 972.00 | 36 972.00 | 36 972.00 | |
110 Total Assets | 261 103.00 | 49 779.00 | 211 323.00 | 261 103.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 987.00 | |||
134 Retained Earnings | 41 972.00 | |||
136 Profit for the Year | 9 159.00 | |||
142 Total Equity - Total I | 65 118.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 140 206.00 | |||
176 Total debts | 146 206.00 | |||
180 Liabilities Total | 211 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 34 428.00 | 36 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 34 430.00 | 36 000.00 | |
242 Other external expenses | 24 629.00 | 29 463.00 | 24 629.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 3 532.00 | 2 004.00 | |
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 27 652.00 | 32 995.00 | 27 652.00 | |
270 Operating profit | 8 348.00 | 1 435.00 | 8 348.00 | |
280 Financial income | 1 014.00 | 1 014.00 | ||
306 Income tax's | 203.00 | 80.00 | 203.00 | |
310 Profit or loss | 9 159.00 | 1 355.00 | 9 159.00 | |
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