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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | IMAN |
| Siren | 453194920 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20032 |
| Management number | 2004B01395 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 2 190.00 | 2 190.00 | 2 190.00 | |
028 Tangible Assets | 44 302.00 | 43 163.00 | 1 138.00 | 44 302.00 |
040 Financial Assets | 3 024.00 | 3 024.00 | 3 024.00 | |
044 Total Fixed Assets | 92 516.00 | 45 353.00 | 47 162.00 | 92 516.00 |
060 Merchandise inventory | 26 709.00 | 26 709.00 | 26 709.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 35 004.00 | 35 004.00 | 35 004.00 | |
110 Total Assets | 127 519.00 | 45 353.00 | 82 166.00 | 127 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 773.00 | |||
136 Profit for the Year | -13 903.00 | |||
142 Total Equity - Total I | 29 670.00 | |||
166 Suppliers and related accounts | 10 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 438.00 | |||
172 Other debts | 42 184.00 | |||
176 Total debts | 52 496.00 | |||
180 Liabilities Total | 82 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 526.00 | 140 526.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 140 617.00 | 140 617.00 | ||
234 Purchases of goods (including customs duties) | 102 186.00 | 102 186.00 | ||
236 Inventory change (goods) | 20 653.00 | 20 653.00 | ||
242 Other external expenses | 29 414.00 | 29 414.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 960.00 | 154 960.00 | ||
270 Operating profit | -14 343.00 | -14 343.00 | ||
290 Exceptional income | 440.00 | 440.00 | ||
310 Profit or loss | -13 903.00 | -13 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 147.00 | 147.00 | ||
490 Total Fixed Assets (Gross Value) | 92 368.00 | 92 368.00 | ||
492 Total Fixed Assets (Increases) | 147.00 | 147.00 | ||
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