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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : I.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | I.M. HOLDING |
| Siren | 808071344 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3802 |
| Management number | 2014B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER-AU-COURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 102 684.00 | |||
072 Receivables – Other | 324.00 | |||
096 Total Current Assets + Prepaid Expenses | 324.00 | |||
110 Total Assets | 103 008.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 533.00 | |||
136 Profit for the Year | -5 267.00 | |||
142 Total Equity - Total I | -22 801.00 | |||
156 Loans and similar debts | 108 702.00 | |||
172 Other debts | 13 291.00 | |||
176 Total debts | 125 809.00 | |||
180 Liabilities Total | 103 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 124.00 | 245.00 | 124.00 | |
264 Total operating expenses | 2 969.00 | 4 350.00 | 2 969.00 | |
270 Operating profit | -2 969.00 | -4 350.00 | -2 969.00 | |
294 Financial expenses | 2 298.00 | 2 298.00 | ||
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | -1 000.00 | |||
310 Profit or loss | -5 267.00 | -8 438.00 | -5 267.00 | |
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