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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : IMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | IMAJ |
| Siren | 789706843 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 140 |
| Management number | 2012B02531 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599 400.00 | 100 000.00 | 499 400.00 | 599 400.00 |
044 Total Fixed Assets | 599 400.00 | 100 000.00 | 499 400.00 | 599 400.00 |
084 Cash | 9 398.00 | 9 398.00 | 9 398.00 | |
096 Total Current Assets + Prepaid Expenses | 9 398.00 | 9 398.00 | 9 398.00 | |
110 Total Assets | 608 798.00 | 100 000.00 | 508 798.00 | 608 798.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 24 177.00 | |||
136 Profit for the Year | 18 178.00 | |||
142 Total Equity - Total I | 43 510.00 | |||
156 Loans and similar debts | 84 622.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 004.00 | |||
172 Other debts | 379 404.00 | |||
176 Total debts | 465 288.00 | |||
180 Liabilities Total | 508 798.00 | |||
195 Of which payables due in more than one year | 38 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 1 663.00 | 1 663.00 | ||
270 Operating profit | -1 663.00 | -1 663.00 | ||
280 Financial income | 24 012.00 | 24 012.00 | ||
294 Financial expenses | 4 171.00 | 4 171.00 | ||
310 Profit or loss | 18 178.00 | 18 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 400.00 | 599 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 24 000.00 | 24 000.00 | ||
684 DECREASES in Total Provisions Statement | 24 000.00 | 24 000.00 | ||
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