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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : IMMAT-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | IMMAT-EXPRESS |
| Siren | 533844767 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66852 |
| Management number | 2011B16209 |
| Activity code | 4519Z |
| 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 | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 153.00 | 7 153.00 | 7 153.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 24 668.00 | 24 668.00 | 24 668.00 | |
096 Total Current Assets + Prepaid Expenses | 32 485.00 | 32 485.00 | 32 485.00 | |
110 Total Assets | 32 485.00 | 32 485.00 | 32 485.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -1 582.00 | |||
136 Profit for the Year | -4 106.00 | |||
142 Total Equity - Total I | 27 313.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 981.00 | |||
172 Other debts | 5 172.00 | |||
176 Total debts | 5 172.00 | |||
180 Liabilities Total | 32 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 106.00 | 4 323.00 | 4 106.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 4 106.00 | 4 399.00 | 4 106.00 | |
270 Operating profit | -4 106.00 | -4 399.00 | -4 106.00 | |
310 Profit or loss | -4 106.00 | -4 399.00 | -4 106.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -18.00 | -18.00 | ||
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