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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : IMBAT BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2021-11-17 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | IMBAT BP |
| Siren | 505209627 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 5322 |
| Management number | 2008B00386 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE-SUR-L ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 7 990.00 | 7 990.00 | 7 990.00 | |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 8 490.00 | 7 990.00 | 500.00 | 8 490.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 1 989.00 | |||
136 Profit for the Year | -3 830.00 | |||
142 Total Equity - Total I | -1 731.00 | |||
156 Loans and similar debts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 215.00 | |||
172 Other debts | 2 215.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 201.00 | 201.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
252 Social security contributions | 2 738.00 | 2 738.00 | ||
264 Total operating expenses | 3 830.00 | 3 830.00 | ||
270 Operating profit | -3 830.00 | -3 830.00 | ||
310 Profit or loss | -3 830.00 | -3 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 990.00 | 7 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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