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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : IMOSYLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IMOSYLIP |
| Siren | 538616756 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025767 |
| Management number | 2012B00164 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 629.00 | 183 887.00 | 282 742.00 | 466 629.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 466 733.00 | 183 887.00 | 282 846.00 | 466 733.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 39 993.00 | 39 993.00 | 39 993.00 | |
092 Prepaid expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 42 720.00 | 42 720.00 | 42 720.00 | |
110 Total Assets | 509 453.00 | 183 887.00 | 325 566.00 | 509 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 455.00 | |||
136 Profit for the Year | 8 147.00 | |||
142 Total Equity - Total I | 23 103.00 | |||
156 Loans and similar debts | 223 708.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
172 Other debts | 75 959.00 | |||
176 Total debts | 302 464.00 | |||
180 Liabilities Total | 325 566.00 | |||
195 Of which payables due in more than one year | 195 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 948.00 | 50 006.00 | 49 948.00 | |
232 Total operating income excluding VAT | 49 948.00 | 50 006.00 | 49 948.00 | |
242 Other external expenses | 5 118.00 | 5 185.00 | 5 118.00 | |
244 Taxes, duties and similar payments | 4 396.00 | 4 452.00 | 4 396.00 | |
254 Depreciation and amortization | 23 364.00 | 23 578.00 | 23 364.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 32 879.00 | 33 216.00 | 32 879.00 | |
270 Operating profit | 17 069.00 | 16 790.00 | 17 069.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 7 485.00 | 8 112.00 | 7 485.00 | |
306 Income tax's | 1 438.00 | 1 302.00 | 1 438.00 | |
310 Profit or loss | 8 147.00 | 7 378.00 | 8 147.00 | |
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