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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : IMOSYLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IMOSYLIP |
| Siren | 538616756 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028148 |
| Management number | 2012B00164 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 629.00 | 136 945.00 | 329 684.00 | 466 629.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 466 732.00 | 136 945.00 | 329 787.00 | 466 732.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 20 584.00 | 20 584.00 | 20 584.00 | |
092 Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
096 Total Current Assets + Prepaid Expenses | 25 079.00 | 25 079.00 | 25 079.00 | |
110 Total Assets | 491 811.00 | 136 945.00 | 354 866.00 | 491 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 565.00 | |||
136 Profit for the Year | 7 143.00 | |||
142 Total Equity - Total I | 7 577.00 | |||
156 Loans and similar debts | 259 772.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 521.00 | |||
172 Other debts | 84 972.00 | |||
176 Total debts | 347 288.00 | |||
180 Liabilities Total | 354 866.00 | |||
195 Of which payables due in more than one year | 233 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 107.00 | 50 139.00 | 50 107.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 107.00 | 50 140.00 | 50 107.00 | |
242 Other external expenses | 5 424.00 | 5 377.00 | 5 424.00 | |
244 Taxes, duties and similar payments | 4 545.00 | 4 571.00 | 4 545.00 | |
254 Depreciation and amortization | 23 578.00 | 23 727.00 | 23 578.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 33 549.00 | 33 675.00 | 33 549.00 | |
270 Operating profit | 16 558.00 | 16 464.00 | 16 558.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 8 966.00 | 9 792.00 | 8 966.00 | |
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 7 143.00 | 6 674.00 | 7 143.00 | |
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