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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : IMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2013-12-31 | Complete |
| 2019-12-02 | Public | 2011-12-31 | Simplified |
| Name | IMHOTEP |
| Siren | 454047911 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 123894 |
| Management number | 2010B20330 |
| Activity code | 7022Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 296.00 | 296.00 | 296.00 | |
060 Merchandise inventory | 188 668.00 | 188 668.00 | 188 668.00 | |
068 Receivables – Trade and related accounts | 121 754.00 | 121 754.00 | 121 754.00 | |
072 Receivables – Other | 15 493.00 | 15 493.00 | 15 493.00 | |
084 Cash | 11 810.00 | 11 810.00 | 11 810.00 | |
096 Total Current Assets + Prepaid Expenses | 337 725.00 | 337 725.00 | 337 725.00 | |
110 Total Assets | 338 021.00 | 296.00 | 337 725.00 | 338 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -77 738.00 | |||
136 Profit for the Year | 31 229.00 | |||
142 Total Equity - Total I | -38 919.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 444.00 | |||
172 Other debts | 374 076.00 | |||
176 Total debts | 376 644.00 | |||
180 Liabilities Total | 337 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 500.00 | 17 500.00 | ||
218 Production of services sold - France | 11 418.00 | 13 684.00 | 11 418.00 | |
232 Total operating income excluding VAT | 28 918.00 | 13 684.00 | 28 918.00 | |
242 Other external expenses | 3 336.00 | 1 033.00 | 3 336.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 2 584.00 | 2 015.00 | 2 584.00 | |
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 6 126.00 | 3 048.00 | 6 126.00 | |
270 Operating profit | 22 792.00 | 10 637.00 | 22 792.00 | |
280 Financial income | 8 437.00 | 8 437.00 | ||
310 Profit or loss | 31 229.00 | 10 637.00 | 31 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296.00 | 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 330.00 | 4 330.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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