Grow your business safely with IAM
All the information you need about IAM to develop and secure your business in France
I
HOME >
CORPORATES
>
IAM >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : IAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IAM |
| Siren | 531889707 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11175 |
| Management number | 2011B00785 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 ISLES LES MELDEUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 558.00 | 17 726.00 | 832.00 | 18 558.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 40 958.00 | 17 726.00 | 23 232.00 | 40 958.00 |
060 Merchandise inventory | 29 497.00 | 29 497.00 | 29 497.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 34 165.00 | 34 165.00 | 34 165.00 | |
110 Total Assets | 75 123.00 | 17 726.00 | 57 397.00 | 75 123.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 418.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | 24 409.00 | |||
166 Suppliers and related accounts | 10 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 187.00 | |||
172 Other debts | 22 477.00 | |||
176 Total debts | 32 988.00 | |||
180 Liabilities Total | 57 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 560.00 | 202 560.00 | ||
232 Total operating income excluding VAT | 202 560.00 | 202 560.00 | ||
234 Purchases of goods (including customs duties) | 153 960.00 | 153 960.00 | ||
236 Inventory change (goods) | 2 413.00 | 2 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 16 919.00 | 16 919.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 17 990.00 | 17 990.00 | ||
252 Social security contributions | 3 290.00 | 3 290.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 195 769.00 | 195 769.00 | ||
270 Operating profit | 6 791.00 | 6 791.00 | ||
310 Profit or loss | 6 791.00 | 6 791.00 | ||
374 Amount of VAT collected | 20 539.00 | 20 539.00 | ||
378 Amount of deductible VAT on goods and services | 18 084.00 | 18 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 39 918.00 | 39 918.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
all companies in France
Complete and comprehensive database.
