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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : IMOSYLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IMOSYLIP |
| Siren | 538616756 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022068 |
| Management number | 2012B00164 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 629.00 | 160 523.00 | 306 106.00 | 466 629.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 466 733.00 | 160 523.00 | 306 210.00 | 466 733.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 17 056.00 | 17 056.00 | 17 056.00 | |
092 Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 20 664.00 | 20 664.00 | 20 664.00 | |
110 Total Assets | 487 397.00 | 160 523.00 | 326 874.00 | 487 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 129.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 378.00 | |||
142 Total Equity - Total I | 14 955.00 | |||
156 Loans and similar debts | 233 444.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 521.00 | |||
172 Other debts | 75 823.00 | |||
176 Total debts | 311 919.00 | |||
180 Liabilities Total | 326 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 205 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 006.00 | 50 107.00 | 50 006.00 | |
232 Total operating income excluding VAT | 50 006.00 | 50 107.00 | 50 006.00 | |
242 Other external expenses | 5 185.00 | 5 424.00 | 5 185.00 | |
244 Taxes, duties and similar payments | 4 452.00 | 4 545.00 | 4 452.00 | |
254 Depreciation and amortization | 23 578.00 | 23 578.00 | 23 578.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 33 216.00 | 33 549.00 | 33 216.00 | |
270 Operating profit | 16 790.00 | 16 558.00 | 16 790.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 8 112.00 | 8 966.00 | 8 112.00 | |
306 Income tax's | 1 302.00 | 451.00 | 1 302.00 | |
310 Profit or loss | 7 378.00 | 7 143.00 | 7 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 466 732.00 | 466 732.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 001.00 | 10 001.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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