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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : 2IMAHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | 2IMAHB |
| Siren | 812248201 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020524 |
| Management number | 2015B02199 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 340.00 | 10 340.00 | 10 340.00 | |
AP Buildings | 93 060.00 | 11 374.00 | 81 686.00 | 93 060.00 |
BJ TOTAL (I) | 103 400.00 | 11 374.00 | 92 026.00 | 103 400.00 |
BZ Other receivables | 14 177.00 | 14 177.00 | 14 177.00 | |
CF Cash and cash equivalents | 24 010.00 | 24 010.00 | 24 010.00 | |
CJ TOTAL (II) | 38 188.00 | 38 188.00 | 38 188.00 | |
CO Grand total (0 to V) | 141 588.00 | 11 374.00 | 130 214.00 | 141 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -440 043.00 | -472 269.00 | -440 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 889.00 | 32 226.00 | 39 889.00 | |
DL TOTAL (I) | -399 154.00 | -439 043.00 | -399 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 413 412.00 | 453 839.00 | 413 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 070.00 | 112 317.00 | 114 070.00 | |
DX Trade payables and related accounts | 1 885.00 | 2 785.00 | 1 885.00 | |
EC TOTAL (IV) | 529 367.00 | 568 941.00 | 529 367.00 | |
EE Grand total (I to V) | 130 214.00 | 129 898.00 | 130 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 194.00 | 56 194.00 | 56 194.00 | |
FJ Net sales | 56 194.00 | 56 194.00 | 56 194.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 12 696.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 68 890.00 | |||
FW Other purchases and external expenses | 12 104.00 | |||
FX Taxes, duties, and similar payments | 2 470.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 722.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 297.00 | |||
GG - OPERATING RESULT (I - II) | 50 593.00 | |||
GU Total financial expenses (VI) | 10 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -16.00 | -20.00 | -16.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 890.00 | 68 871.00 | 68 890.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 001.00 | 36 645.00 | 29 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 889.00 | 32 226.00 | 39 889.00 | |
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