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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | IMBV |
| Siren | 491618088 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 20641 |
| Management number | 2006B03207 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
110 Total Assets | 1 882.00 | 1 882.00 | 1 882.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -59 066.00 | |||
136 Profit for the Year | 12 070.00 | |||
142 Total Equity - Total I | -44 496.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 287.00 | |||
172 Other debts | 42 715.00 | |||
176 Total debts | 46 378.00 | |||
180 Liabilities Total | 1 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 982.00 | 24 982.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 983.00 | 24 983.00 | ||
242 Other external expenses | 5 319.00 | 5 319.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 721.00 | 721.00 | ||
264 Total operating expenses | 12 809.00 | 12 809.00 | ||
270 Operating profit | 12 174.00 | 12 174.00 | ||
280 Financial income | 24.00 | 24.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 12 070.00 | 12 070.00 | ||
316 Non-deductible compensation and personal benefits | 119.00 | 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 503.00 | 503.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
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