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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : IMANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | IMANNA |
| Siren | 824315048 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5251 |
| Management number | 2016B01121 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Jezainville |
| 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 | 21 330.00 | 13 591.00 | 7 738.00 | 21 330.00 |
072 Receivables – Other | 6 328.00 | 6 328.00 | 6 328.00 | |
096 Total Current Assets + Prepaid Expenses | 27 658.00 | 13 591.00 | 14 067.00 | 27 658.00 |
110 Total Assets | 27 658.00 | 13 591.00 | 14 067.00 | 27 658.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 365.00 | |||
142 Total Equity - Total I | -19 865.00 | |||
166 Suppliers and related accounts | 30 085.00 | |||
172 Other debts | 3 848.00 | |||
176 Total debts | 33 933.00 | |||
180 Liabilities Total | 14 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 775.00 | 17 775.00 | ||
232 Total operating income excluding VAT | 17 775.00 | 17 775.00 | ||
242 Other external expenses | 25 256.00 | 25 256.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
256 Provisions | 13 591.00 | 13 591.00 | ||
264 Total operating expenses | 39 140.00 | 39 140.00 | ||
270 Operating profit | -21 365.00 | -21 365.00 | ||
310 Profit or loss | -21 365.00 | -21 365.00 | ||
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