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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : IMVRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMVRA |
| Siren | 515383115 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022631 |
| Management number | 2009B04505 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 632.00 | 3 632.00 | 3 632.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 9 132.00 | 3 632.00 | 5 500.00 | 9 132.00 |
072 Receivables – Other | 98 116.00 | 98 116.00 | 98 116.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 99 050.00 | 99 050.00 | 99 050.00 | |
110 Total Assets | 108 181.00 | 3 632.00 | 104 550.00 | 108 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 669.00 | |||
136 Profit for the Year | -5 533.00 | |||
142 Total Equity - Total I | -38 202.00 | |||
156 Loans and similar debts | 127 985.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 507.00 | |||
172 Other debts | 13 507.00 | |||
176 Total debts | 142 752.00 | |||
180 Liabilities Total | 104 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 068.00 | 2 068.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 2 227.00 | 2 227.00 | ||
270 Operating profit | -2 227.00 | -2 227.00 | ||
294 Financial expenses | 3 306.00 | 3 306.00 | ||
310 Profit or loss | -5 533.00 | -5 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 131.00 | 9 131.00 | ||
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