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BALANCE SHEET (
2021-01-21)
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 | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 647 |
| Management number | 2005B00820 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 6 443.00 | 6 443.00 | 6 443.00 | |
110 Total Assets | 6 443.00 | 6 443.00 | 6 443.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -1 107.00 | |||
136 Profit for the Year | 4 748.00 | |||
142 Total Equity - Total I | 3 992.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 2 451.00 | |||
176 Total debts | 2 451.00 | |||
180 Liabilities Total | 6 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 450.00 | 5 450.00 | ||
232 Total operating income excluding VAT | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 60.00 | 55.00 | 60.00 | |
244 Taxes, duties and similar payments | 156.00 | |||
264 Total operating expenses | 60.00 | 211.00 | 60.00 | |
270 Operating profit | 5 390.00 | -211.00 | 5 390.00 | |
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 4 748.00 | -211.00 | 4 748.00 | |
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