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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : IMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | IMV |
| Siren | 483467411 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1895 |
| Management number | 2012B00508 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 GRENDELBRUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 066.00 | 15 466.00 | 100 600.00 | 116 066.00 |
044 Total Fixed Assets | 116 066.00 | 15 466.00 | 100 600.00 | 116 066.00 |
068 Receivables – Trade and related accounts | 137 698.00 | 137 698.00 | 137 698.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 29 775.00 | 29 775.00 | 29 775.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 168 562.00 | 168 562.00 | 168 562.00 | |
110 Total Assets | 284 627.00 | 15 466.00 | 269 161.00 | 284 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 162 660.00 | |||
136 Profit for the Year | 47 891.00 | |||
142 Total Equity - Total I | 213 851.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 843.00 | |||
172 Other debts | 54 294.00 | |||
176 Total debts | 55 311.00 | |||
180 Liabilities Total | 269 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 995.00 | 202 995.00 | ||
232 Total operating income excluding VAT | 202 995.00 | 202 995.00 | ||
242 Other external expenses | 63 318.00 | 63 318.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 747.00 | 55 747.00 | ||
252 Social security contributions | 13 887.00 | 13 887.00 | ||
254 Depreciation and amortization | 6 236.00 | 6 236.00 | ||
264 Total operating expenses | 141 856.00 | 141 856.00 | ||
270 Operating profit | 61 139.00 | 61 139.00 | ||
294 Financial expenses | 1 258.00 | 1 258.00 | ||
306 Income tax's | 11 991.00 | 11 991.00 | ||
310 Profit or loss | 47 891.00 | 47 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 066.00 | 116 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 523.00 | 38 523.00 | ||
378 Amount of deductible VAT on goods and services | 5 640.00 | 5 640.00 | ||
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