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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : IM-CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2016-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | IM-CAM |
| Siren | 814164588 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2602 |
| Management number | 2015B00306 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 VELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 227 985.00 | 227 985.00 | 227 985.00 | |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 8 055.00 | 8 055.00 | 8 055.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 236 784.00 | 236 784.00 | 236 784.00 | |
CO Grand total (0 to V) | 236 784.00 | 236 784.00 | 236 784.00 | |
| 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 | |
DD Legal reserve (1) | 21.00 | 21.00 | ||
DH Retained earnings | 406.00 | -9 804.00 | 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -378.00 | 10 232.00 | -378.00 | |
DL TOTAL (I) | 1 049.00 | 1 428.00 | 1 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 840.00 | 189 840.00 | 233 840.00 | |
DX Trade payables and related accounts | 1 894.00 | 1 860.00 | 1 894.00 | |
DY Tax and social security liabilities | 76.00 | |||
EA Other liabilities | 37 892.00 | |||
EC TOTAL (IV) | 235 734.00 | 229 668.00 | 235 734.00 | |
EE Grand total (I to V) | 236 784.00 | 231 096.00 | 236 784.00 | |
EG Accrued income and payables due within one year | 1 894.00 | 39 828.00 | 1 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 728.00 | |||
FX Taxes, duties, and similar payments | 3 188.00 | |||
GF Total Operating Expenses (II) | 5 916.00 | |||
GG - OPERATING RESULT (I - II) | -5 916.00 | |||
GR Interest and similar expenses | 1 462.00 | |||
GU Total financial expenses (VI) | 1 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 000.00 | 17 000.00 | 7 000.00 | |
HD Total exceptional income (VII) | 7 000.00 | 17 000.00 | 7 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 000.00 | 16 999.00 | 7 000.00 | |
HK Income tax | 76.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 17 000.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 378.00 | 6 767.00 | 7 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -378.00 | 10 232.00 | -378.00 | |
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