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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : IMMA international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | IMMA international |
| Siren | 814735114 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59930 |
| Management number | 2015B23744 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
044 Total Fixed Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
072 Receivables – Other | 19 207.00 | 19 207.00 | 19 207.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 24 430.00 | 24 430.00 | 24 430.00 | |
110 Total Assets | 36 950.00 | 36 950.00 | 36 950.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -3 700.00 | |||
142 Total Equity - Total I | 21 299.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 15 650.00 | |||
180 Liabilities Total | 36 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 480.00 | |||
199 Of which current accounts of debit partners | 18 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 632.00 | 3 632.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 707.00 | 3 707.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1 480.00 | 1 480.00 | ||
300 Exceptional expenses | 1 480.00 | 1 480.00 | ||
310 Profit or loss | -3 700.00 | -3 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 1 460.00 | 1 460.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 480.00 | 1 480.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 480.00 | 1 480.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 480.00 | 1 480.00 | ||
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