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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : IMBAT BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2021-11-17 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | IMBAT BP |
| Siren | 505209627 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 5469 |
| Management number | 2008B00386 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
060 Merchandise inventory | 500.00 | |||
068 Receivables – Trade and related accounts | 1 980.00 | |||
072 Receivables – Other | 467.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 947.00 | |||
110 Total Assets | 2 947.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 1 783.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
172 Other debts | 848.00 | |||
176 Total debts | 848.00 | |||
180 Liabilities Total | 2 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 151.00 | 6 151.00 | ||
218 Production of services sold - France | 6 151.00 | 6 151.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 6 651.00 | 6 651.00 | ||
234 Purchases of goods (including customs duties) | 1 841.00 | 1 841.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
252 Social security contributions | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 6 367.00 | 6 367.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 848.00 | 848.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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