Grow your business safely with IAM
All the information you need about IAM to develop and secure your business in France
I
HOME >
CORPORATES
>
IAM >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IAM |
| Siren | 531889707 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12045 |
| Management number | 2011B00785 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| 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 | 77440 ISLES-LES-MELDEUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 17 518.00 | 17 518.00 | 17 518.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 39 918.00 | 17 518.00 | 22 400.00 | 39 918.00 |
060 Merchandise inventory | 31 910.00 | 31 910.00 | 31 910.00 | |
084 Cash | 8 858.00 | 8 858.00 | 8 858.00 | |
096 Total Current Assets + Prepaid Expenses | 40 768.00 | 40 768.00 | 40 768.00 | |
110 Total Assets | 80 686.00 | 17 518.00 | 63 168.00 | 80 686.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 262.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | 17 618.00 | |||
166 Suppliers and related accounts | 13 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 587.00 | |||
172 Other debts | 32 144.00 | |||
176 Total debts | 45 550.00 | |||
180 Liabilities Total | 63 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 946.00 | 190 946.00 | ||
232 Total operating income excluding VAT | 190 946.00 | 190 946.00 | ||
234 Purchases of goods (including customs duties) | 154 489.00 | 154 489.00 | ||
236 Inventory change (goods) | -8 311.00 | -8 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 031.00 | 2 031.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 13 345.00 | 13 345.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 183 235.00 | 183 235.00 | ||
270 Operating profit | 7 712.00 | 7 712.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 7 156.00 | 7 156.00 | ||
374 Amount of VAT collected | 19 915.00 | 19 915.00 | ||
378 Amount of deductible VAT on goods and services | 17 770.00 | 17 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 918.00 | 39 918.00 | ||
all companies in France
Complete and comprehensive database.
