Grow your business safely with IMM
All the information you need about IMM to develop and secure your business in France
I
HOME >
CORPORATES
>
IMM >
BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | IMM |
| Siren | 823155536 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10917 |
| Management number | 2016B05767 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 25 443.00 | 21 203.00 | 4 241.00 | 25 443.00 |
044 Total Fixed Assets | 140 443.00 | 21 203.00 | 119 241.00 | 140 443.00 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 3 698.00 | 3 698.00 | 3 698.00 | |
110 Total Assets | 144 142.00 | 21 203.00 | 122 939.00 | 144 142.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 090.00 | |||
136 Profit for the Year | 9 092.00 | |||
142 Total Equity - Total I | 7 102.00 | |||
156 Loans and similar debts | 88 867.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 25 968.00 | |||
176 Total debts | 115 836.00 | |||
180 Liabilities Total | 122 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 392.00 | 41 392.00 | ||
226 Operating subsidies received | 4 143.00 | 4 143.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 45 585.00 | 45 585.00 | ||
242 Other external expenses | 13 564.00 | 13 564.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 10 130.00 | 10 130.00 | ||
252 Social security contributions | 5 204.00 | 5 204.00 | ||
254 Depreciation and amortization | 5 089.00 | 5 089.00 | ||
264 Total operating expenses | 34 212.00 | 34 212.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
294 Financial expenses | 2 281.00 | 2 281.00 | ||
310 Profit or loss | 9 092.00 | 9 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 443.00 | 140 443.00 | ||
all companies in France
Complete and comprehensive database.
