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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : IMMOMATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| Name | IMMOMATH |
| Siren | 481484871 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4416 |
| Management number | 2005B00820 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22290 Tréguidel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 44.00 | 44.00 | 44.00 | |
110 Total Assets | 44.00 | 44.00 | 44.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | -545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 129.00 | 63.00 | 129.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 152.00 | 157.00 | |
264 Total operating expenses | 286.00 | 215.00 | 286.00 | |
270 Operating profit | -286.00 | -215.00 | -286.00 | |
310 Profit or loss | -286.00 | -215.00 | -286.00 | |
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