All the information you need about IM-2CML to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | IM-2CML |
| Siren | 829288885 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045854 |
| Management number | 2017B02994 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 034.00 | 1 034.00 | 1 034.00 | |
CJ TOTAL (II) | 1 034.00 | 1 034.00 | 1 034.00 | |
CO Grand total (0 to V) | 1 034.00 | 1 034.00 | 1 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -7 849.00 | -7 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 486.00 | 486.00 | ||
DL TOTAL (I) | 136.00 | 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 87.00 | 87.00 | ||
DX Trade payables and related accounts | 44.00 | 44.00 | ||
DY Tax and social security liabilities | 767.00 | 767.00 | ||
EC TOTAL (IV) | 898.00 | 898.00 | ||
EE Grand total (I to V) | 1 034.00 | 1 034.00 | ||
EG Accrued income and payables due within one year | 898.00 | 898.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 87.00 | 87.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 746.00 | |||
FX Taxes, duties, and similar payments | 767.00 | |||
GF Total Operating Expenses (II) | 1 513.00 | |||
GG - OPERATING RESULT (I - II) | -1 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 513.00 | 1 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 486.00 | 486.00 | ||
