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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : I.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | I.A.M. |
| Siren | 815239652 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3251 |
| Management number | 2015B09930 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 27 971.00 | 27 971.00 | 27 971.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 2 483.00 | 2 483.00 | 2 483.00 | |
096 Total Current Assets + Prepaid Expenses | 30 772.00 | 30 772.00 | 30 772.00 | |
110 Total Assets | 30 772.00 | 30 772.00 | 30 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 957.00 | |||
142 Total Equity - Total I | 2 957.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 427.00 | |||
172 Other debts | 25 665.00 | |||
176 Total debts | 27 815.00 | |||
180 Liabilities Total | 30 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 150.00 | 40 150.00 | ||
232 Total operating income excluding VAT | 40 150.00 | 40 150.00 | ||
234 Purchases of goods (including customs duties) | -37.00 | -37.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 815.00 | 5 815.00 | ||
242 Other external expenses | 8 254.00 | 8 254.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
24B (including equipment leasing) | 181.00 | 181.00 | ||
250 Staff compensation | 18 719.00 | 18 719.00 | ||
252 Social security contributions | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 37 753.00 | 37 753.00 | ||
270 Operating profit | 2 397.00 | 2 397.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 1 957.00 | 1 957.00 | ||
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