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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 488052275 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67128 |
| Management number | 2006B01521 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
028 Tangible Assets | 11 679.00 | 11 679.00 | 11 679.00 | |
040 Financial Assets | 11 231.00 | 11 231.00 | 11 231.00 | |
044 Total Fixed Assets | 68 547.00 | 12 316.00 | 56 231.00 | 68 547.00 |
060 Merchandise inventory | 41 201.00 | 41 201.00 | 41 201.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 42 590.00 | 42 590.00 | 42 590.00 | |
110 Total Assets | 111 137.00 | 12 316.00 | 98 821.00 | 111 137.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -53 441.00 | |||
136 Profit for the Year | 9 780.00 | |||
142 Total Equity - Total I | -34 861.00 | |||
166 Suppliers and related accounts | 49 838.00 | |||
172 Other debts | 83 844.00 | |||
176 Total debts | 133 682.00 | |||
180 Liabilities Total | 98 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 020.00 | 166 020.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 021.00 | 166 021.00 | ||
234 Purchases of goods (including customs duties) | 70 044.00 | 70 044.00 | ||
236 Inventory change (goods) | 7 593.00 | 7 593.00 | ||
242 Other external expenses | 62 150.00 | 62 150.00 | ||
244 Taxes, duties and similar payments | 5 495.00 | 5 495.00 | ||
250 Staff compensation | 20 594.00 | 20 594.00 | ||
252 Social security contributions | 6 175.00 | 6 175.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 173 968.00 | 173 968.00 | ||
270 Operating profit | -7 946.00 | -7 946.00 | ||
290 Exceptional income | 18 283.00 | 18 283.00 | ||
300 Exceptional expenses | 557.00 | 557.00 | ||
310 Profit or loss | 9 780.00 | 9 780.00 | ||
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