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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : IMV GARAGE & INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-12-23 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | IMV GARAGE & INDUSTRIE |
| Siren | 533384806 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 59 |
| Management number | 2011B00935 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 11 079.00 | 9 807.00 | 1 271.00 | 11 079.00 |
040 Financial Assets | 5 551.00 | 5 551.00 | 5 551.00 | |
044 Total Fixed Assets | 16 705.00 | 9 882.00 | 6 823.00 | 16 705.00 |
050 Raw materials, supplies, in progress | 10 815.00 | 10 815.00 | 10 815.00 | |
068 Receivables – Trade and related accounts | 28 673.00 | 1 114.00 | 27 558.00 | 28 673.00 |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 15 030.00 | 15 030.00 | 15 030.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 60 601.00 | 1 114.00 | 59 486.00 | 60 601.00 |
110 Total Assets | 77 307.00 | 10 997.00 | 66 310.00 | 77 307.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 618.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | 11 497.00 | |||
156 Loans and similar debts | 4 774.00 | |||
166 Suppliers and related accounts | 18 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 361.00 | |||
172 Other debts | 31 589.00 | |||
176 Total debts | 54 812.00 | |||
180 Liabilities Total | 66 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 2 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 297.00 | 72 297.00 | ||
218 Production of services sold - France | 51 485.00 | 51 485.00 | ||
232 Total operating income excluding VAT | 123 784.00 | 123 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 910.00 | 61 910.00 | ||
240 Inventory changes (raw materials and supplies) | -3 116.00 | -3 116.00 | ||
242 Other external expenses | 30 941.00 | 30 941.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 4 283.00 | 4 283.00 | ||
250 Staff compensation | 31 062.00 | 31 062.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 125 109.00 | 125 109.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
280 Financial income | 105.00 | 105.00 | ||
290 Exceptional income | 468.00 | 468.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
310 Profit or loss | -1 420.00 | -1 420.00 | ||
316 Non-deductible compensation and personal benefits | 20 631.00 | 20 631.00 | ||
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