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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : IMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | IMBV |
| Siren | 491618088 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 6819 |
| Management number | 2006B03207 |
| Activity code | 6619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 88.00 | 497.00 | 586.00 |
044 Total Fixed Assets | 586.00 | 88.00 | 497.00 | 586.00 |
068 Receivables – Trade and related accounts | 3 596.00 | 3 596.00 | 3 596.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 13 574.00 | 13 574.00 | 13 574.00 | |
096 Total Current Assets + Prepaid Expenses | 21 491.00 | 21 491.00 | 21 491.00 | |
110 Total Assets | 22 077.00 | 88.00 | 21 988.00 | 22 077.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -22 154.00 | |||
136 Profit for the Year | 5 270.00 | |||
142 Total Equity - Total I | -14 384.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 21 495.00 | |||
176 Total debts | 36 373.00 | |||
180 Liabilities Total | 21 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 439.00 | 34 439.00 | ||
226 Operating subsidies received | 6 502.00 | 6 502.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 41 008.00 | 41 008.00 | ||
242 Other external expenses | 5 644.00 | 5 644.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 3 022.00 | 3 022.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 6 088.00 | 6 088.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 543.00 | 35 543.00 | ||
270 Operating profit | 5 465.00 | 5 465.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 5 270.00 | 5 270.00 | ||
316 Non-deductible compensation and personal benefits | 1 028.00 | 1 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 586.00 | 586.00 | ||
492 Total Fixed Assets (Increases) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 169.00 | 6 169.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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