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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : IMOTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | IMOTEK |
| Siren | 812712297 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13480 |
| Management number | 2015B05792 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 794.00 | 24 794.00 | 24 794.00 | |
084 Cash | 8 861.00 | 8 861.00 | 8 861.00 | |
096 Total Current Assets + Prepaid Expenses | 33 655.00 | 33 655.00 | 33 655.00 | |
110 Total Assets | 33 655.00 | 33 655.00 | 33 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 021.00 | |||
136 Profit for the Year | 5 314.00 | |||
142 Total Equity - Total I | 27 435.00 | |||
156 Loans and similar debts | 859.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 6 220.00 | |||
180 Liabilities Total | 33 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 021.00 | 21 021.00 | ||
218 Production of services sold - France | 58 891.00 | 58 891.00 | ||
232 Total operating income excluding VAT | 58 891.00 | 58 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 647.00 | 22 647.00 | ||
242 Other external expenses | 24 534.00 | 24 534.00 | ||
250 Staff compensation | 2 909.00 | 2 909.00 | ||
252 Social security contributions | 2 285.00 | 2 285.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 52 600.00 | 52 600.00 | ||
270 Operating profit | 6 291.00 | 6 291.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 314.00 | 5 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 561.00 | 7 561.00 | ||
378 Amount of deductible VAT on goods and services | 5 459.00 | 5 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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