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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : I M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | I M A |
| Siren | 344934765 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21236 |
| Management number | 1988B01279 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 158.00 | 9 637.00 | 521.00 | 10 158.00 |
044 Total Fixed Assets | 10 158.00 | 9 637.00 | 521.00 | 10 158.00 |
060 Merchandise inventory | 267 152.00 | 267 152.00 | 267 152.00 | |
084 Cash | 121 723.00 | 121 723.00 | 121 723.00 | |
096 Total Current Assets + Prepaid Expenses | 388 875.00 | 388 875.00 | 388 875.00 | |
110 Total Assets | 399 032.00 | 9 637.00 | 389 396.00 | 399 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -55 265.00 | |||
136 Profit for the Year | 13 257.00 | |||
142 Total Equity - Total I | -33 623.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 410.00 | |||
172 Other debts | 420 599.00 | |||
176 Total debts | 423 019.00 | |||
180 Liabilities Total | 389 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 626.00 | 33 626.00 | ||
232 Total operating income excluding VAT | 33 626.00 | 33 626.00 | ||
242 Other external expenses | 14 242.00 | 14 242.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 7 462.00 | 7 462.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 21 981.00 | 21 981.00 | ||
270 Operating profit | 11 645.00 | 11 645.00 | ||
290 Exceptional income | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 13 257.00 | 13 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 9 360.00 | 9 360.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
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