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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : I3MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | I3MH |
| Siren | 404272098 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3230 |
| Management number | 1996B02761 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 426.00 | 426.00 | 426.00 | |
028 Tangible Assets | 50 669.00 | 50 669.00 | 50 669.00 | |
044 Total Fixed Assets | 51 094.00 | 51 094.00 | 51 094.00 | |
068 Receivables – Trade and related accounts | 4 860.00 | 4 860.00 | 4 860.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
084 Cash | 60 057.00 | 60 057.00 | 60 057.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 69 282.00 | 69 282.00 | 69 282.00 | |
110 Total Assets | 120 377.00 | 51 094.00 | 69 282.00 | 120 377.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 49 375.00 | |||
136 Profit for the Year | -2 235.00 | |||
142 Total Equity - Total I | 63 640.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 2 813.00 | |||
176 Total debts | 5 642.00 | |||
180 Liabilities Total | 69 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 275.00 | 15 275.00 | ||
226 Operating subsidies received | 1 175.00 | 1 175.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 18 850.00 | 18 850.00 | ||
242 Other external expenses | 12 546.00 | 12 546.00 | ||
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 8 581.00 | 8 581.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 21 493.00 | 21 493.00 | ||
270 Operating profit | -2 643.00 | -2 643.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
306 Income tax's | -296.00 | -296.00 | ||
310 Profit or loss | -2 235.00 | -2 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 094.00 | 51 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 010.00 | 3 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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