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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : IMOS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | IMOS 1 |
| Siren | 838551182 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2805 |
| Management number | 2018B00155 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 SAINT JUERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 308.00 | 1 757.00 | 44 551.00 | 46 308.00 |
044 Total Fixed Assets | 46 308.00 | 1 757.00 | 44 551.00 | 46 308.00 |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 50 738.00 | 1 757.00 | 48 981.00 | 50 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 987.00 | |||
142 Total Equity - Total I | -5 987.00 | |||
156 Loans and similar debts | 44 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 967.00 | |||
172 Other debts | 10 968.00 | |||
176 Total debts | 54 968.00 | |||
180 Liabilities Total | 48 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 762.00 | 4 762.00 | ||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | ||
264 Total operating expenses | 6 518.00 | 6 518.00 | ||
270 Operating profit | -6 518.00 | -6 518.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
310 Profit or loss | -6 987.00 | -6 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 44 000.00 | 44 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 350.00 | 1 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 957.00 | 957.00 | ||
492 Total Fixed Assets (Increases) | 46 307.00 | 46 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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