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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : I.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | I.A.M. |
| Siren | 815239652 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6062 |
| Management number | 2015B09930 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 921.00 | 18 921.00 | 18 921.00 | |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 22 972.00 | 22 972.00 | 22 972.00 | |
110 Total Assets | 22 972.00 | 22 972.00 | 22 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 196.00 | |||
136 Profit for the Year | 3 648.00 | |||
142 Total Equity - Total I | 8 943.00 | |||
166 Suppliers and related accounts | 766.00 | |||
172 Other debts | 13 262.00 | |||
176 Total debts | 14 028.00 | |||
180 Liabilities Total | 22 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 190.00 | 190.00 | ||
218 Production of services sold - France | 34 444.00 | 34 444.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 636.00 | 34 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 409.00 | 15 409.00 | ||
242 Other external expenses | 8 531.00 | 8 531.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 159.00 | 25 159.00 | ||
270 Operating profit | 9 477.00 | 9 477.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 5 004.00 | 5 004.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 3 648.00 | 3 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 889.00 | 6 889.00 | ||
378 Amount of deductible VAT on goods and services | 3 771.00 | 3 771.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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