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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : Immon' air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | Immon' air |
| Siren | 811779727 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 4963 |
| Management number | 2015B01923 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 54 194.00 | 54 194.00 | 54 194.00 | |
CJ TOTAL (II) | 54 348.00 | 54 348.00 | 54 348.00 | 54 348.00 |
CO Grand total (0 to V) | 54 348.00 | 54 348.00 | 54 348.00 | 54 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 11 367.00 | 11 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 840.00 | 31 840.00 | ||
DL TOTAL (I) | 48 707.00 | 48 707.00 | ||
DZ Fixed asset liabilities and related accounts | 5 619.00 | 5 619.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 5 641.00 | 5 641.00 | ||
EE Grand total (I to V) | 54 348.00 | 54 348.00 | ||
EG Accrued income and payables due within one year | 5 641.00 | 5 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 040.00 | 50 040.00 | 50 040.00 | |
FJ Net sales | 50 040.00 | 50 040.00 | 50 040.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 54 540.00 | |||
FW Other purchases and external expenses | 16 480.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
GF Total Operating Expenses (II) | 17 080.00 | |||
GG - OPERATING RESULT (I - II) | 37 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 619.00 | 5 619.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 540.00 | 54 540.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 700.00 | 22 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 840.00 | 31 840.00 | ||
HP References: Equipment leasing | 7 558.00 | 7 558.00 | ||
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