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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : IMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | IMUR |
| Siren | 792643058 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11341 |
| Management number | 2013B01548 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 502.00 | 3 788.00 | 1 714.00 | 5 502.00 |
044 Total Fixed Assets | 5 502.00 | 3 788.00 | 1 714.00 | 5 502.00 |
068 Receivables – Trade and related accounts | 17 236.00 | 17 236.00 | 17 236.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 19 058.00 | 19 058.00 | 19 058.00 | |
110 Total Assets | 24 560.00 | 3 788.00 | 20 772.00 | 24 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -24 730.00 | |||
136 Profit for the Year | -22 933.00 | |||
142 Total Equity - Total I | -42 163.00 | |||
166 Suppliers and related accounts | 11 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 201.00 | |||
172 Other debts | 51 552.00 | |||
176 Total debts | 62 935.00 | |||
180 Liabilities Total | 20 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 63 902.00 | 45 000.00 | |
232 Total operating income excluding VAT | 45 000.00 | 63 902.00 | 45 000.00 | |
242 Other external expenses | 52 647.00 | 51 242.00 | 52 647.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 1 172.00 | 665.00 | |
250 Staff compensation | 10 354.00 | 9 548.00 | 10 354.00 | |
252 Social security contributions | 3 374.00 | 1 545.00 | 3 374.00 | |
254 Depreciation and amortization | 286.00 | 646.00 | 286.00 | |
264 Total operating expenses | 67 326.00 | 64 153.00 | 67 326.00 | |
270 Operating profit | -22 326.00 | -251.00 | -22 326.00 | |
290 Exceptional income | 6 112.00 | |||
300 Exceptional expenses | 607.00 | 1 174.00 | 607.00 | |
310 Profit or loss | -22 933.00 | 4 687.00 | -22 933.00 | |
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