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BALANCE SHEET (
2019-12-19)
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 | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 127826 |
| Management number | 2010B20330 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year 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 | 92 188.00 | 92 188.00 | 92 188.00 | |
072 Receivables – Other | 14 640.00 | 14 640.00 | 14 640.00 | |
084 Cash | 7 464.00 | 7 464.00 | 7 464.00 | |
096 Total Current Assets + Prepaid Expenses | 302 959.00 | 302 959.00 | 302 959.00 | |
110 Total Assets | 303 255.00 | 296.00 | 302 959.00 | 303 255.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -124 476.00 | |||
136 Profit for the Year | 36 102.00 | |||
142 Total Equity - Total I | -80 785.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383 444.00 | |||
172 Other debts | 383 444.00 | |||
176 Total debts | 383 744.00 | |||
180 Liabilities Total | 302 959.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 000.00 | 95 000.00 | ||
214 Production of goods sold - France | 6 081.00 | 6 081.00 | ||
218 Production of services sold - France | 14 100.00 | 11 418.00 | 14 100.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 101 093.00 | 101 093.00 | ||
236 Inventory change (goods) | 60 170.00 | 60 170.00 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
262 Other expenses | 207.00 | |||
264 Total operating expenses | 64 991.00 | 64 991.00 | ||
270 Operating profit | 36 101.00 | 36 101.00 | ||
280 Financial income | 2 102.00 | 8 437.00 | 2 102.00 | |
300 Exceptional expenses | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 36 101.00 | 36 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
490 Total Fixed Assets (Gross Value) | 296.00 | 296.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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