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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : IM ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | IM ARCH |
| Siren | 532168127 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031395 |
| Management number | 2011B01764 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 969.00 | 9 858.00 | 110.00 | 9 969.00 |
044 Total Fixed Assets | 9 969.00 | 9 858.00 | 110.00 | 9 969.00 |
068 Receivables – Trade and related accounts | 5 676.00 | 5 676.00 | 5 676.00 | |
084 Cash | 10 125.00 | 10 125.00 | 10 125.00 | |
096 Total Current Assets + Prepaid Expenses | 15 802.00 | 15 802.00 | 15 802.00 | |
110 Total Assets | 25 770.00 | 9 858.00 | 15 912.00 | 25 770.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 177.00 | |||
132 Other Reserves | 11 630.00 | |||
134 Retained Earnings | -10 790.00 | |||
136 Profit for the Year | 2 242.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 476.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 12 153.00 | |||
180 Liabilities Total | 15 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 730.00 | 19 730.00 | ||
226 Operating subsidies received | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 21 831.00 | 21 831.00 | ||
242 Other external expenses | 17 104.00 | 17 104.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
24B (including equipment leasing) | 2 088.00 | 2 088.00 | ||
252 Social security contributions | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 20 768.00 | 20 768.00 | ||
270 Operating profit | 1 062.00 | 1 062.00 | ||
290 Exceptional income | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 2 242.00 | 2 242.00 | ||
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