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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : 2IMAHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | 2IMAHB |
| Siren | 812248201 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015919 |
| Management number | 2015B02199 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 400.00 | 3 929.00 | 99 471.00 | 103 400.00 |
044 Total Fixed Assets | 103 400.00 | 3 929.00 | 99 471.00 | 103 400.00 |
072 Receivables – Other | 13 992.00 | 13 992.00 | 13 992.00 | |
084 Cash | 19 247.00 | 19 247.00 | 19 247.00 | |
096 Total Current Assets + Prepaid Expenses | 33 240.00 | 33 240.00 | 33 240.00 | |
110 Total Assets | 136 640.00 | 3 929.00 | 132 711.00 | 136 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 278.00 | |||
136 Profit for the Year | -475 547.00 | |||
142 Total Equity - Total I | -471 269.00 | |||
156 Loans and similar debts | 507 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 806.00 | |||
172 Other debts | 96 806.00 | |||
176 Total debts | 603 980.00 | |||
180 Liabilities Total | 132 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 340.00 | |||
195 Of which payables due in more than one year | 453 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 010.00 | 55 010.00 | ||
230 Other income | 11 728.00 | 11 728.00 | ||
232 Total operating income excluding VAT | 66 738.00 | 66 738.00 | ||
242 Other external expenses | 16 243.00 | 16 243.00 | ||
244 Taxes, duties and similar payments | 2 200.00 | 2 200.00 | ||
254 Depreciation and amortization | 3 699.00 | 3 699.00 | ||
264 Total operating expenses | 22 143.00 | 22 143.00 | ||
270 Operating profit | 44 595.00 | 44 595.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 12 954.00 | 12 954.00 | ||
300 Exceptional expenses | 508 822.00 | 508 822.00 | ||
306 Income tax's | -1 631.00 | -1 631.00 | ||
310 Profit or loss | -475 547.00 | -475 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 340.00 | 10 340.00 | ||
484 DECREASES Financial Assets | 506 822.00 | 506 822.00 | ||
490 Total Fixed Assets (Gross Value) | 612 222.00 | 612 222.00 | ||
492 Total Fixed Assets (Increases) | 10 340.00 | 10 340.00 | ||
494 Total Fixed Assets (Decreases) | 519 162.00 | 519 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 347.00 | 13 347.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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