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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : I-MBT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | I-MBT |
| Siren | 825074339 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039947 |
| Management number | 2017B00436 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 80 856.00 | 80 856.00 | 80 856.00 | |
BJ TOTAL (I) | 80 856.00 | 80 856.00 | 80 856.00 | |
BX Customers and related accounts | 31 649.00 | 31 649.00 | 31 649.00 | |
BZ Other receivables | 59 935.00 | 59 935.00 | 59 935.00 | |
CD Marketable securities | 540 180.00 | 540 180.00 | 540 180.00 | |
CF Cash and cash equivalents | 56 577.00 | 56 577.00 | 56 577.00 | |
CJ TOTAL (II) | 688 343.00 | 688 343.00 | 688 343.00 | |
CO Grand total (0 to V) | 769 199.00 | 769 199.00 | 769 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -90 222.00 | -90 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 952.00 | -151 952.00 | ||
DL TOTAL (I) | -232 175.00 | -232 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 937 450.00 | 937 450.00 | ||
DX Trade payables and related accounts | 58 649.00 | 58 649.00 | ||
DY Tax and social security liabilities | 5 274.00 | 5 274.00 | ||
EC TOTAL (IV) | 1 001 374.00 | 1 001 374.00 | ||
EE Grand total (I to V) | 769 199.00 | 769 199.00 | ||
EG Accrued income and payables due within one year | 1 001 374.00 | 1 001 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 26 374.00 | |||
FR Total operating income (I) | 26 374.00 | |||
FW Other purchases and external expenses | 164 608.00 | |||
FX Taxes, duties, and similar payments | 13 718.00 | |||
GF Total Operating Expenses (II) | 178 326.00 | |||
GG - OPERATING RESULT (I - II) | -151 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 26 374.00 | 26 374.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 374.00 | 26 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 326.00 | 178 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151 952.00 | -151 952.00 | ||
HQ References: Real Estate Leasing | 152 682.00 | 152 682.00 | ||
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