Grow your business safely with Immon' air
All the information you need about Immon' air to develop and secure your business in France
I
HOME >
CORPORATES
>
Immon' air >
BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : Immon' air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | Immon' air |
| Siren | 811779727 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4232 |
| Management number | 2015B01923 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 51 347.00 | 51 347.00 | 51 347.00 | |
CJ TOTAL (II) | 51 347.00 | 51 347.00 | 51 347.00 | |
CO Grand total (0 to V) | 51 347.00 | 51 347.00 | 51 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 16 799.00 | 16 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 567.00 | 24 567.00 | ||
DL TOTAL (I) | 46 866.00 | 46 866.00 | ||
DX Trade payables and related accounts | 4 480.00 | 4 480.00 | ||
EC TOTAL (IV) | 4 480.00 | 4 480.00 | ||
EE Grand total (I to V) | 51 347.00 | 51 347.00 | ||
EG Accrued income and payables due within one year | 4 480.00 | 4 480.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 034.00 | 52 034.00 | 52 034.00 | |
FJ Net sales | 52 034.00 | 52 034.00 | 52 034.00 | |
FR Total operating income (I) | 52 034.00 | |||
FW Other purchases and external expenses | 22 435.00 | |||
FX Taxes, duties, and similar payments | 602.00 | |||
GF Total Operating Expenses (II) | 23 037.00 | |||
GG - OPERATING RESULT (I - II) | 28 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 94.00 | 94.00 | ||
HH Total exceptional expenses (VIII) | 94.00 | 94.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -94.00 | -94.00 | ||
HK Income tax | 4 335.00 | 4 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 034.00 | 52 034.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 467.00 | 27 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 567.00 | 24 567.00 | ||
HP References: Equipment leasing | 7 558.00 | 7 558.00 | ||
all companies in France
Complete and comprehensive database.
