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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : IM ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | IM ARCH |
| Siren | 532168127 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022237 |
| Management number | 2011B01764 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 969.00 | 7 904.00 | 2 065.00 | 9 969.00 |
044 Total Fixed Assets | 9 969.00 | 7 904.00 | 2 065.00 | 9 969.00 |
084 Cash | 10 628.00 | 10 628.00 | 10 628.00 | |
096 Total Current Assets + Prepaid Expenses | 10 628.00 | 10 628.00 | 10 628.00 | |
110 Total Assets | 20 597.00 | 7 904.00 | 12 693.00 | 20 597.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 177.00 | |||
132 Other Reserves | 10 863.00 | |||
134 Retained Earnings | -10 140.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 2 129.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 295.00 | |||
172 Other debts | 9 986.00 | |||
176 Total debts | 10 564.00 | |||
180 Liabilities Total | 12 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 170.00 | 21 170.00 | ||
232 Total operating income excluding VAT | 21 170.00 | 21 170.00 | ||
242 Other external expenses | 16 035.00 | 16 035.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
252 Social security contributions | 2 537.00 | 2 537.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 20 442.00 | 20 442.00 | ||
270 Operating profit | 729.00 | 729.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
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