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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : IMOS 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | IMOS 1 |
| Siren | 838551182 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3110 |
| Management number | 2018B00155 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 Saint-Juéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 535.00 | 6 281.00 | 61 254.00 | 67 535.00 |
044 Total Fixed Assets | 67 535.00 | 6 281.00 | 61 254.00 | 67 535.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
110 Total Assets | 71 025.00 | 6 281.00 | 64 744.00 | 71 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 987.00 | |||
136 Profit for the Year | -15 381.00 | |||
142 Total Equity - Total I | -21 368.00 | |||
156 Loans and similar debts | 69 256.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 154.00 | |||
172 Other debts | 16 780.00 | |||
176 Total debts | 86 112.00 | |||
180 Liabilities Total | 64 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 791.00 | 10 791.00 | ||
232 Total operating income excluding VAT | 10 791.00 | 10 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 19 950.00 | 19 950.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
254 Depreciation and amortization | 4 525.00 | 4 525.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 273.00 | 25 273.00 | ||
270 Operating profit | -14 482.00 | -14 482.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 991.00 | 991.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -15 381.00 | -15 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 228.00 | 21 228.00 | ||
490 Total Fixed Assets (Gross Value) | 46 308.00 | 46 308.00 | ||
492 Total Fixed Assets (Increases) | 21 228.00 | 21 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 094.00 | 1 094.00 | ||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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