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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : IMMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | IMMAS |
| Siren | 802335562 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22804 |
| Management number | 2014B04165 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 796.00 | 8 350.00 | 3 446.00 | 11 796.00 |
072 Receivables – Other | 12 256.00 | 12 256.00 | 12 256.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 26 606.00 | 8 350.00 | 18 256.00 | 26 606.00 |
110 Total Assets | 26 606.00 | 8 350.00 | 18 256.00 | 26 606.00 |
134 Retained Earnings | 11 049.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 13 034.00 | |||
172 Other debts | 5 222.00 | |||
176 Total debts | 5 222.00 | |||
180 Liabilities Total | 18 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 390.00 | 2 390.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 3 040.00 | 3 040.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
264 Total operating expenses | 705.00 | 705.00 | ||
270 Operating profit | 2 335.00 | 2 335.00 | ||
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 650.00 | 650.00 | ||
684 DECREASES in Total Provisions Statement | 650.00 | 650.00 | ||
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