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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : IMJAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | IMJAD |
| Siren | 843831645 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22520 |
| Management number | 2018B06663 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 576.00 | 6 576.00 | 6 576.00 | |
044 Total Fixed Assets | 6 576.00 | 6 576.00 | 6 576.00 | |
068 Receivables – Trade and related accounts | 11 036.00 | 11 036.00 | 11 036.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 5 770.00 | 5 770.00 | 5 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 582.00 | 17 582.00 | 17 582.00 | |
110 Total Assets | 24 158.00 | 24 158.00 | 24 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | 179.00 | |||
166 Suppliers and related accounts | 15 268.00 | |||
172 Other debts | 8 711.00 | |||
176 Total debts | 23 979.00 | |||
180 Liabilities Total | 24 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 705.00 | 13 705.00 | ||
210 Sales of goods - France | 13 705.00 | 13 705.00 | ||
217 Production of services sold - Export | 44 879.00 | 44 879.00 | ||
218 Production of services sold - France | 44 879.00 | 44 879.00 | ||
232 Total operating income excluding VAT | 58 584.00 | 58 584.00 | ||
234 Purchases of goods (including customs duties) | 9 670.00 | 9 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 172.00 | 20 172.00 | ||
240 Inventory changes (raw materials and supplies) | 27 534.00 | 27 534.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 1 790.00 | 1 790.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
264 Total operating expenses | 59 405.00 | 59 405.00 | ||
270 Operating profit | -821.00 | -821.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 576.00 | 6 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 242.00 | 5 242.00 | ||
378 Amount of deductible VAT on goods and services | 6 745.00 | 6 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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