Grow your business safely with IMAN
All the information you need about IMAN to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAN >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 498820026 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009391 |
| Management number | 2007B01173 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 65 012.00 | 50 779.00 | 14 232.00 | 65 012.00 |
040 Financial Assets | 12 119.00 | 12 119.00 | 12 119.00 | |
044 Total Fixed Assets | 227 131.00 | 50 779.00 | 176 351.00 | 227 131.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 15 726.00 | 15 726.00 | 15 726.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 13 672.00 | 13 672.00 | 13 672.00 | |
096 Total Current Assets + Prepaid Expenses | 37 478.00 | 37 478.00 | 37 478.00 | |
110 Total Assets | 264 609.00 | 50 779.00 | 213 829.00 | 264 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 987.00 | |||
134 Retained Earnings | 73 742.00 | |||
136 Profit for the Year | 11 657.00 | |||
142 Total Equity - Total I | 99 386.00 | |||
172 Other debts | 114 443.00 | |||
176 Total debts | 114 443.00 | |||
180 Liabilities Total | 213 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 6 001.00 | 1.00 | 6 001.00 | |
232 Total operating income excluding VAT | 42 001.00 | 36 001.00 | 42 001.00 | |
242 Other external expenses | 24 973.00 | 19 438.00 | 24 973.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 2 504.00 | 1 593.00 | 2 504.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 28 477.00 | 22 031.00 | 28 477.00 | |
270 Operating profit | 13 524.00 | 13 970.00 | 13 524.00 | |
306 Income tax's | 1 867.00 | 1 525.00 | 1 867.00 | |
310 Profit or loss | 11 657.00 | 12 445.00 | 11 657.00 | |
all companies in France
Complete and comprehensive database.
