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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : IM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IM HOLDING |
| Siren | 819330655 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8226 |
| Management number | 2016B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 343.00 | 343.00 | 343.00 | |
110 Total Assets | 383.00 | 383.00 | 383.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 40.00 | |||
180 Liabilities Total | 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 157.00 | 157.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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