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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : IMVRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMVRA |
| Siren | 515383115 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023211 |
| Management number | 2009B04505 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 632.00 | 3 632.00 | 3 632.00 | |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 11 132.00 | 3 632.00 | 7 500.00 | 11 132.00 |
072 Receivables – Other | 100 392.00 | 100 392.00 | 100 392.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 103 816.00 | 103 816.00 | 103 816.00 | |
110 Total Assets | 114 948.00 | 3 632.00 | 111 316.00 | 114 948.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -43 202.00 | |||
136 Profit for the Year | -6 538.00 | |||
142 Total Equity - Total I | -44 740.00 | |||
156 Loans and similar debts | 135 353.00 | |||
166 Suppliers and related accounts | 2 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 511.00 | |||
172 Other debts | 18 511.00 | |||
176 Total debts | 156 056.00 | |||
180 Liabilities Total | 111 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 008.00 | 3 008.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 3 170.00 | 3 170.00 | ||
270 Operating profit | -3 170.00 | -3 170.00 | ||
294 Financial expenses | 3 368.00 | 3 368.00 | ||
310 Profit or loss | -6 538.00 | -6 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 132.00 | 9 132.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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