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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : IMMA international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | IMMA international |
| Siren | 814735114 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70285 |
| Management number | 2015B23744 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
044 Total Fixed Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
068 Receivables – Trade and related accounts | 82 611.00 | 1 687.00 | 80 924.00 | 82 611.00 |
072 Receivables – Other | 47 507.00 | 47 507.00 | 47 507.00 | |
096 Total Current Assets + Prepaid Expenses | 130 118.00 | 1 687.00 | 128 431.00 | 130 118.00 |
110 Total Assets | 142 639.00 | 1 687.00 | 140 952.00 | 142 639.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
132 Other Reserves | 20 826.00 | |||
136 Profit for the Year | -491.00 | |||
142 Total Equity - Total I | 46 625.00 | |||
156 Loans and similar debts | 9 015.00 | |||
166 Suppliers and related accounts | 43 190.00 | |||
172 Other debts | 42 120.00 | |||
176 Total debts | 94 326.00 | |||
180 Liabilities Total | 140 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 760.00 | 126 760.00 | ||
218 Production of services sold - France | 126 760.00 | 126 760.00 | ||
226 Operating subsidies received | 3 113.00 | 3 113.00 | ||
232 Total operating income excluding VAT | 129 874.00 | 129 874.00 | ||
242 Other external expenses | 127 030.00 | 127 030.00 | ||
243 (including business tax) | 1 460.00 | 1 460.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
256 Provisions | 1 687.00 | 1 687.00 | ||
264 Total operating expenses | 130 178.00 | 130 178.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -491.00 | -491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 520.00 | 12 520.00 | ||
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