Grow your business safely with IM ARCH
All the information you need about IM ARCH to develop and secure your business in France
I
HOME >
CORPORATES
>
IM ARCH >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : IM ARCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | IM ARCH |
| Siren | 532168127 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011327 |
| Management number | 2011B01764 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 978.00 | 10 470.00 | 2 508.00 | 12 978.00 |
044 Total Fixed Assets | 12 978.00 | 10 470.00 | 2 508.00 | 12 978.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 9 435.00 | 9 435.00 | 9 435.00 | |
096 Total Current Assets + Prepaid Expenses | 9 497.00 | 9 497.00 | 9 497.00 | |
110 Total Assets | 22 475.00 | 10 470.00 | 12 005.00 | 22 475.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 177.00 | |||
130 Regulated Reserves | 13 872.00 | |||
134 Retained Earnings | -10 790.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
172 Other debts | 8 247.00 | |||
176 Total debts | 8 247.00 | |||
180 Liabilities Total | 12 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 067.00 | 18 067.00 | ||
218 Production of services sold - France | 18 067.00 | 18 067.00 | ||
232 Total operating income excluding VAT | 18 067.00 | 18 067.00 | ||
242 Other external expenses | 15 689.00 | 15 689.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 18 069.00 | 18 069.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 009.00 | 3 009.00 | ||
490 Total Fixed Assets (Gross Value) | 9 969.00 | 9 969.00 | ||
492 Total Fixed Assets (Increases) | 3 009.00 | 3 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 483.00 | 1 483.00 | ||
all companies in France
Complete and comprehensive database.
