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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 498820026 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006307 |
| Management number | 2007B01173 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 66 012.00 | 49 779.00 | 16 232.00 | 66 012.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 222 131.00 | 49 779.00 | 172 351.00 | 222 131.00 |
072 Receivables – Other | 26 896.00 | 26 896.00 | 26 896.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 15 535.00 | 15 535.00 | 15 535.00 | |
096 Total Current Assets + Prepaid Expenses | 42 511.00 | 42 511.00 | 42 511.00 | |
110 Total Assets | 264 642.00 | 49 779.00 | 214 863.00 | 264 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 987.00 | |||
134 Retained Earnings | 51 131.00 | |||
136 Profit for the Year | 10 166.00 | |||
142 Total Equity - Total I | 75 284.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 139 579.00 | |||
176 Total debts | 139 579.00 | |||
180 Liabilities Total | 214 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 000.00 | 36 001.00 | |
242 Other external expenses | 20 950.00 | 24 629.00 | 20 950.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 2 004.00 | 1 501.00 | |
254 Depreciation and amortization | 2 000.00 | 1 019.00 | 2 000.00 | |
264 Total operating expenses | 24 451.00 | 27 652.00 | 24 451.00 | |
270 Operating profit | 11 550.00 | 8 348.00 | 11 550.00 | |
280 Financial income | 1 014.00 | |||
306 Income tax's | 1 384.00 | 203.00 | 1 384.00 | |
310 Profit or loss | 10 166.00 | 9 159.00 | 10 166.00 | |
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 431.00 | 3 431.00 | ||
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