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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : IMAYRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | IMAYRA |
| Siren | 851243733 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7807 |
| Management number | 2019B03606 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 906.00 | 430.00 | 2 476.00 | 2 906.00 |
044 Total Fixed Assets | 2 906.00 | 430.00 | 2 476.00 | 2 906.00 |
068 Receivables – Trade and related accounts | 26 773.00 | 26 773.00 | 26 773.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 13 675.00 | 13 675.00 | 13 675.00 | |
096 Total Current Assets + Prepaid Expenses | 40 599.00 | 40 599.00 | 40 599.00 | |
110 Total Assets | 43 505.00 | 430.00 | 43 075.00 | 43 505.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 10 935.00 | |||
142 Total Equity - Total I | 10 985.00 | |||
172 Other debts | 32 090.00 | |||
176 Total debts | 32 090.00 | |||
180 Liabilities Total | 43 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 191.00 | 51 191.00 | ||
232 Total operating income excluding VAT | 51 191.00 | 51 191.00 | ||
242 Other external expenses | 28 103.00 | 28 103.00 | ||
250 Staff compensation | 7 703.00 | 7 703.00 | ||
252 Social security contributions | 2 090.00 | 2 090.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 38 326.00 | 38 326.00 | ||
270 Operating profit | 12 865.00 | 12 865.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 10 935.00 | 10 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 906.00 | 2 906.00 | ||
492 Total Fixed Assets (Increases) | 2 906.00 | 2 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 576.00 | 576.00 | ||
378 Amount of deductible VAT on goods and services | 5 345.00 | 5 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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