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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : IMYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | IMYSA |
| Siren | 838577351 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17621 |
| Management number | 2018B03152 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 791.00 | 791.00 | 791.00 | |
110 Total Assets | 791.00 | 791.00 | 791.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 167.00 | |||
136 Profit for the Year | 2 819.00 | |||
142 Total Equity - Total I | -348.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 968.00 | 30 968.00 | ||
232 Total operating income excluding VAT | 30 968.00 | 30 968.00 | ||
234 Purchases of goods (including customs duties) | 3 415.00 | 3 415.00 | ||
242 Other external expenses | 24 734.00 | 24 734.00 | ||
264 Total operating expenses | 28 149.00 | 28 149.00 | ||
270 Operating profit | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 2 819.00 | 2 819.00 | ||
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