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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : IMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | IMBV |
| Siren | 491618088 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 25607 |
| Management number | 2006B03207 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
110 Total Assets | 8 384.00 | 8 384.00 | 8 384.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -46 996.00 | |||
136 Profit for the Year | 24 842.00 | |||
142 Total Equity - Total I | -19 654.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 24 710.00 | |||
176 Total debts | 28 038.00 | |||
180 Liabilities Total | 8 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 905.00 | 45 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 906.00 | 45 906.00 | ||
242 Other external expenses | 6 920.00 | 6 920.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 049.00 | 21 049.00 | ||
270 Operating profit | 24 857.00 | 24 857.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 24 842.00 | 24 842.00 | ||
316 Non-deductible compensation and personal benefits | 143.00 | 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 181.00 | 9 181.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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