Grow your business safely with IMAN
All the information you need about IMAN to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAN >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 488052275 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51151 |
| Management number | 2006B01521 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
028 Tangible Assets | 21 679.00 | 6 063.00 | 15 615.00 | 21 679.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 67 403.00 | 6 063.00 | 61 339.00 | 67 403.00 |
060 Merchandise inventory | 97 776.00 | 97 776.00 | 97 776.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
084 Cash | 55 992.00 | 55 992.00 | 55 992.00 | |
096 Total Current Assets + Prepaid Expenses | 156 338.00 | 156 338.00 | 156 338.00 | |
110 Total Assets | 223 741.00 | 6 063.00 | 217 678.00 | 223 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -60 857.00 | |||
136 Profit for the Year | 4 066.00 | |||
142 Total Equity - Total I | -48 791.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 108 254.00 | |||
172 Other debts | 158 101.00 | |||
176 Total debts | 266 469.00 | |||
180 Liabilities Total | 217 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 760.00 | 157 760.00 | ||
232 Total operating income excluding VAT | 157 760.00 | 157 760.00 | ||
234 Purchases of goods (including customs duties) | 71 538.00 | 71 538.00 | ||
240 Inventory changes (raw materials and supplies) | -13 172.00 | -13 172.00 | ||
242 Other external expenses | 58 075.00 | 58 075.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 28 825.00 | 28 825.00 | ||
252 Social security contributions | 6 655.00 | 6 655.00 | ||
264 Total operating expenses | 153 660.00 | 153 660.00 | ||
270 Operating profit | 4 101.00 | 4 101.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 066.00 | 4 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 403.00 | 67 403.00 | ||
all companies in France
Complete and comprehensive database.
