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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : I-MBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | I-MBT |
| Siren | 825074339 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043922 |
| Management number | 2017B00436 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 22 862.00 | 22 862.00 | 22 862.00 | |
BJ TOTAL (I) | 22 862.00 | 22 862.00 | 22 862.00 | |
BZ Other receivables | 63 269.00 | 63 269.00 | 63 269.00 | |
CD Marketable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 65 099.00 | 65 099.00 | 65 099.00 | |
CJ TOTAL (II) | 728 368.00 | 728 368.00 | 728 368.00 | |
CO Grand total (0 to V) | 751 230.00 | 751 230.00 | 751 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 222.00 | -90 222.00 | ||
DL TOTAL (I) | -80 222.00 | -80 222.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800 000.00 | 800 000.00 | ||
DX Trade payables and related accounts | 13 805.00 | 13 805.00 | ||
EA Other liabilities | 17 648.00 | 17 648.00 | ||
EC TOTAL (IV) | 831 453.00 | 831 453.00 | ||
EE Grand total (I to V) | 751 230.00 | 751 230.00 | ||
EG Accrued income and payables due within one year | 831 453.00 | 831 453.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 84 577.00 | |||
FX Taxes, duties, and similar payments | 5 646.00 | |||
GF Total Operating Expenses (II) | 90 223.00 | |||
GG - OPERATING RESULT (I - II) | -90 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 223.00 | 90 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90 222.00 | -90 222.00 | ||
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