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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : IMA2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2021-11-26 | Public | 2020-06-30 | Complete |
| 2021-11-12 | Public | 2019-06-30 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | IMA2H |
| Siren | 810518035 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11821 |
| Management number | 2015B07549 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 103 421.00 | 103 421.00 | 103 421.00 | |
080 Sellable securities | 275 482.00 | 275 482.00 | 275 482.00 | |
084 Cash | 242 375.00 | 242 375.00 | 242 375.00 | |
096 Total Current Assets + Prepaid Expenses | 622 158.00 | 622 158.00 | 622 158.00 | |
110 Total Assets | 622 158.00 | 622 158.00 | 622 158.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 171.00 | |||
142 Total Equity - Total I | 23 171.00 | |||
156 Loans and similar debts | 550 000.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 47 247.00 | |||
176 Total debts | 598 987.00 | |||
180 Liabilities Total | 622 158.00 | |||
199 Of which current accounts of debit partners | 91 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 805 000.00 | 805 000.00 | ||
232 Total operating income excluding VAT | 805 000.00 | 805 000.00 | ||
234 Purchases of goods (including customs duties) | 580 000.00 | 580 000.00 | ||
242 Other external expenses | 141 402.00 | 141 402.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 822.00 | 4 822.00 | ||
250 Staff compensation | 31 464.00 | 31 464.00 | ||
252 Social security contributions | 11 904.00 | 11 904.00 | ||
264 Total operating expenses | 769 592.00 | 769 592.00 | ||
270 Operating profit | 35 408.00 | 35 408.00 | ||
280 Financial income | 5 690.00 | 5 690.00 | ||
294 Financial expenses | 21 341.00 | 21 341.00 | ||
306 Income tax's | 6 586.00 | 6 586.00 | ||
310 Profit or loss | 13 171.00 | 13 171.00 | ||
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