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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : IAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | IAMP |
| Siren | 814887659 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 28949 |
| Management number | 2015B05075 |
| Activity code | 3320B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 566.00 | 32 971.00 | 40 595.00 | 73 566.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 76 635.00 | 32 971.00 | 43 664.00 | 76 635.00 |
064 Advances and down payments on orders | 3 340.00 | 3 340.00 | 3 340.00 | |
068 Receivables – Trade and related accounts | 313 119.00 | 125.00 | 312 994.00 | 313 119.00 |
072 Receivables – Other | 26 859.00 | 26 859.00 | 26 859.00 | |
084 Cash | 47 243.00 | 47 243.00 | 47 243.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 392 331.00 | 125.00 | 392 206.00 | 392 331.00 |
110 Total Assets | 468 967.00 | 33 096.00 | 435 871.00 | 468 967.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 76 226.00 | |||
136 Profit for the Year | 27 680.00 | |||
142 Total Equity - Total I | 109 406.00 | |||
156 Loans and similar debts | 135 973.00 | |||
166 Suppliers and related accounts | 94 197.00 | |||
172 Other debts | 96 297.00 | |||
176 Total debts | 326 466.00 | |||
180 Liabilities Total | 435 871.00 | |||
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