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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : IM'ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | IM ENERGIE |
| Siren | 750035719 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3214 |
| Management number | 2012B00290 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 867.00 | 867.00 | 867.00 | |
044 Total Fixed Assets | 867.00 | 867.00 | 867.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 877.00 | 877.00 | 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 167.00 | |||
136 Profit for the Year | -3 587.00 | |||
142 Total Equity - Total I | -25 754.00 | |||
172 Other debts | 26 631.00 | |||
176 Total debts | 26 631.00 | |||
180 Liabilities Total | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 500.00 | 22 500.00 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 26 097.00 | 26 097.00 | ||
264 Total operating expenses | 26 097.00 | 26 097.00 | ||
270 Operating profit | -3 597.00 | -3 597.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -3 587.00 | -3 587.00 | ||
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