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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : IMVRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMVRA |
| Siren | 515383115 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021413 |
| Management number | 2009B04505 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 632.00 | 3 632.00 | 3 632.00 | |
040 Financial Assets | 111 514.00 | 111 514.00 | 111 514.00 | |
044 Total Fixed Assets | 115 146.00 | 3 632.00 | 111 514.00 | 115 146.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 3 165.00 | 3 165.00 | 3 165.00 | |
110 Total Assets | 118 311.00 | 3 632.00 | 114 680.00 | 118 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -56 634.00 | |||
136 Profit for the Year | -4 919.00 | |||
142 Total Equity - Total I | -56 553.00 | |||
156 Loans and similar debts | 151 471.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 511.00 | |||
172 Other debts | 18 511.00 | |||
176 Total debts | 171 233.00 | |||
180 Liabilities Total | 114 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
193 Of which financial assets due in less than one year | 104 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 169.00 | 3 239.00 | 2 169.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 2 169.00 | 3 403.00 | 2 169.00 | |
270 Operating profit | -2 169.00 | -3 403.00 | -2 169.00 | |
290 Exceptional income | 877.00 | 877.00 | ||
294 Financial expenses | 3 627.00 | 3 491.00 | 3 627.00 | |
310 Profit or loss | -4 919.00 | -6 894.00 | -4 919.00 | |
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