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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Immon' air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | Immon' air |
| Siren | 811779727 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6223 |
| Management number | 2015B01923 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 56 719.00 | 56 719.00 | 56 719.00 | |
CJ TOTAL (II) | 57 129.00 | 57 129.00 | 57 129.00 | |
CO Grand total (0 to V) | 57 129.00 | 57 129.00 | 57 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 19 428.00 | 19 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 372.00 | 27 372.00 | ||
DL TOTAL (I) | 52 299.00 | 52 299.00 | ||
DY Tax and social security liabilities | 4 830.00 | 4 830.00 | ||
EC TOTAL (IV) | 4 830.00 | 4 830.00 | ||
EE Grand total (I to V) | 57 129.00 | 57 129.00 | ||
EG Accrued income and payables due within one year | 4 829.00 | 4 829.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 017.00 | 61 017.00 | 61 017.00 | |
FJ Net sales | 61 016.00 | 61 017.00 | 61 016.00 | |
FR Total operating income (I) | 61 017.00 | |||
FW Other purchases and external expenses | 28 050.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
GF Total Operating Expenses (II) | 28 815.00 | |||
GG - OPERATING RESULT (I - II) | 32 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 830.00 | 4 830.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 017.00 | 61 017.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 645.00 | 33 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 372.00 | 27 372.00 | ||
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