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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : IMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2019-09-18 | Public | 2018-03-31 | Simplified |
| Name | IMAJ |
| Siren | 810344036 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 14767 |
| Management number | 2015B00501 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 ST AUBIN D AUBIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 551 719.00 | 1 551 719.00 | 1 551 719.00 | |
044 Total Fixed Assets | 1 551 719.00 | 1 551 719.00 | 1 551 719.00 | |
072 Receivables – Other | 147 709.00 | 147 709.00 | 147 709.00 | |
084 Cash | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 148 842.00 | 148 842.00 | 148 842.00 | |
110 Total Assets | 1 700 561.00 | 1 700 561.00 | 1 700 561.00 | |
120 Share or Individual Capital | 1 531 500.00 | |||
134 Retained Earnings | -893.00 | |||
136 Profit for the Year | -1 302.00 | |||
140 Regulated Provisions | 288.00 | |||
142 Total Equity - Total I | 1 529 591.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 810.00 | |||
172 Other debts | 169 632.00 | |||
176 Total debts | 170 970.00 | |||
180 Liabilities Total | 1 700 561.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 1 503.00 | 1 503.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
280 Financial income | 2 646.00 | 2 646.00 | ||
294 Financial expenses | 2 300.00 | 2 300.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -1 302.00 | -1 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 720.00 | 20 720.00 | ||
490 Total Fixed Assets (Gross Value) | 1 551 719.00 | 1 551 719.00 | ||
492 Total Fixed Assets (Increases) | 20 720.00 | 20 720.00 | ||
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