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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : I.M.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | I.M.J. |
| Siren | 840999577 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 7009 |
| Management number | 2018B00829 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14260 Les Monts d'Aunay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 431 980.00 | 431 980.00 | 431 980.00 | |
044 Total Fixed Assets | 431 980.00 | 431 980.00 | 431 980.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 236.00 | 236.00 | 236.00 | |
110 Total Assets | 432 216.00 | 432 216.00 | 432 216.00 | |
120 Share or Individual Capital | 430 500.00 | |||
136 Profit for the Year | -9 797.00 | |||
142 Total Equity - Total I | 420 703.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 10 913.00 | |||
176 Total debts | 11 513.00 | |||
180 Liabilities Total | 432 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 092.00 | 7 092.00 | ||
264 Total operating expenses | 7 092.00 | 7 092.00 | ||
270 Operating profit | -7 092.00 | -7 092.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 2 605.00 | 2 605.00 | ||
310 Profit or loss | -9 797.00 | -9 797.00 | ||
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