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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EURL IMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| 2018-08-22 | Public | 2018-03-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | EURL IMAIA |
| Siren | 432447381 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 4379 |
| Management number | 2000B01066 |
| Activity code | 5911B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 254.00 | 8 254.00 | 8 254.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 8 258.00 | 8 254.00 | 5.00 | 8 258.00 |
068 Receivables – Trade and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
072 Receivables – Other | ||||
084 Cash | 13 617.00 | 13 617.00 | 13 617.00 | |
096 Total Current Assets + Prepaid Expenses | 21 762.00 | 21 762.00 | 21 762.00 | |
110 Total Assets | 30 020.00 | 8 254.00 | 21 766.00 | 30 020.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -2 725.00 | |||
136 Profit for the Year | 7 350.00 | |||
142 Total Equity - Total I | 13 012.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 21 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 576.00 | 10 576.00 | ||
232 Total operating income excluding VAT | 10 576.00 | 10 576.00 | ||
242 Other external expenses | 1 588.00 | 999.00 | 1 588.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 134.00 | 1 100.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 689.00 | 2 133.00 | 2 689.00 | |
270 Operating profit | 7 887.00 | -2 133.00 | 7 887.00 | |
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 7 350.00 | -2 132.00 | 7 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 232.00 | 18 232.00 | ||
494 Total Fixed Assets (Decreases) | 9 974.00 | 9 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 714.00 | 714.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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