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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : IAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IAM |
| Siren | 531889707 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 234 |
| Management number | 2011B00785 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 ISLES-LES-MELDEUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 17 518.00 | 16 506.00 | 1 012.00 | 17 518.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 39 918.00 | 16 506.00 | 23 412.00 | 39 918.00 |
060 Merchandise inventory | 23 599.00 | 23 599.00 | 23 599.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 7 250.00 | 7 250.00 | 7 250.00 | |
096 Total Current Assets + Prepaid Expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
110 Total Assets | 70 809.00 | 16 506.00 | 54 302.00 | 70 809.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 018.00 | |||
136 Profit for the Year | 2 444.00 | |||
142 Total Equity - Total I | 10 462.00 | |||
166 Suppliers and related accounts | 9 385.00 | |||
172 Other debts | 34 455.00 | |||
176 Total debts | 43 840.00 | |||
180 Liabilities Total | 5 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 510.00 | 189 510.00 | ||
232 Total operating income excluding VAT | 189 510.00 | 189 510.00 | ||
234 Purchases of goods (including customs duties) | 142 329.00 | 142 329.00 | ||
236 Inventory change (goods) | 2 951.00 | 2 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 678.00 | 2 678.00 | ||
242 Other external expenses | 16 704.00 | 16 704.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 14 453.00 | 14 453.00 | ||
252 Social security contributions | 2 463.00 | 2 463.00 | ||
254 Depreciation and amortization | 3 503.00 | 3 503.00 | ||
264 Total operating expenses | 187 066.00 | 187 066.00 | ||
270 Operating profit | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 2 444.00 | 2 444.00 | ||
374 Amount of VAT collected | 19 031.00 | 19 031.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 16 989.00 | 16 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 918.00 | 39 918.00 | ||
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