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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : IMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | IMV |
| Siren | 483467411 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 56 |
| Management number | 2012B00508 |
| Activity code | 6621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 GRENDELBRUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 634.00 | 2 749.00 | 105 885.00 | 108 634.00 |
044 Total Fixed Assets | 108 634.00 | 2 749.00 | 105 885.00 | 108 634.00 |
064 Advances and down payments on orders | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 124 857.00 | 124 857.00 | 124 857.00 | |
072 Receivables – Other | 19 366.00 | 19 366.00 | 19 366.00 | |
084 Cash | 5 208.00 | 5 208.00 | 5 208.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 153 688.00 | 153 688.00 | 153 688.00 | |
110 Total Assets | 262 323.00 | 2 749.00 | 259 573.00 | 262 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 89 706.00 | |||
136 Profit for the Year | 47 080.00 | |||
142 Total Equity - Total I | 140 086.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 793.00 | |||
172 Other debts | 118 428.00 | |||
176 Total debts | 119 488.00 | |||
180 Liabilities Total | 259 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 917.00 | 237 917.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 237 918.00 | 237 918.00 | ||
242 Other external expenses | 60 383.00 | 60 383.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 88 089.00 | 88 089.00 | ||
252 Social security contributions | 26 251.00 | 26 251.00 | ||
254 Depreciation and amortization | 2 738.00 | 2 738.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 178 639.00 | 178 639.00 | ||
270 Operating profit | 59 279.00 | 59 279.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
306 Income tax's | 11 597.00 | 11 597.00 | ||
310 Profit or loss | 47 080.00 | 47 080.00 | ||
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