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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : IMMINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | IMMINTER |
| Siren | 423094218 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17674 |
| Management number | 2009B07476 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 3 179.00 | 3 179.00 | 3 179.00 | |
BZ Other receivables | 71 524.00 | 71 524.00 | 71 524.00 | |
CF Cash and cash equivalents | 1 632.00 | 1 632.00 | 1 632.00 | |
CJ TOTAL (II) | 73 156.00 | 73 156.00 | 73 156.00 | |
CO Grand total (0 to V) | 76 334.00 | 76 334.00 | 76 334.00 | |
CU Other investments | 3 018.00 | 3 018.00 | 3 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 2 416.00 | 2 416.00 | 2 416.00 | |
DH Retained earnings | -168 082.00 | -229 584.00 | -168 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 821.00 | 61 502.00 | 179 821.00 | |
DL TOTAL (I) | 22 539.00 | -157 282.00 | 22 539.00 | |
DQ Provisions for Expenses | 200 000.00 | |||
DR TOTAL (IV) | 200 000.00 | |||
DY Tax and social security liabilities | 53 795.00 | 60 622.00 | 53 795.00 | |
EC TOTAL (IV) | 53 795.00 | 60 622.00 | 53 795.00 | |
EE Grand total (I to V) | 76 334.00 | 103 340.00 | 76 334.00 | |
EG Accrued income and payables due within one year | 53 795.00 | 60 622.00 | 53 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 200 000.00 | |||
FR Total operating income (I) | 200 000.00 | |||
FW Other purchases and external expenses | 1 136.00 | |||
FX Taxes, duties, and similar payments | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 1 136.00 | |||
GG - OPERATING RESULT (I - II) | 198 864.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 398 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 219 043.00 | 167 516.00 | 219 043.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | 429 367.00 | 400 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220 179.00 | 367 865.00 | 220 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179 821.00 | 61 502.00 | 179 821.00 | |
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