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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : IMOZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | IMOZ SERVICES |
| Siren | 884325119 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24145 |
| Management number | 2020B04794 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 127.00 | 1 013.00 | 12 114.00 | 13 127.00 |
044 Total Fixed Assets | 13 127.00 | 1 013.00 | 12 114.00 | 13 127.00 |
068 Receivables – Trade and related accounts | 127 283.00 | 127 283.00 | 127 283.00 | |
072 Receivables – Other | 65 899.00 | 65 899.00 | 65 899.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 196 566.00 | 196 566.00 | 196 566.00 | |
110 Total Assets | 209 693.00 | 1 013.00 | 208 680.00 | 209 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 26 359.00 | |||
142 Total Equity - Total I | 36 359.00 | |||
166 Suppliers and related accounts | 12 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 914.00 | |||
172 Other debts | 159 374.00 | |||
176 Total debts | 172 321.00 | |||
180 Liabilities Total | 208 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 606.00 | 448 606.00 | ||
232 Total operating income excluding VAT | 448 606.00 | 448 606.00 | ||
234 Purchases of goods (including customs duties) | 2 595.00 | 2 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 277.00 | 2 277.00 | ||
242 Other external expenses | 96 868.00 | 96 868.00 | ||
250 Staff compensation | 285 316.00 | 285 316.00 | ||
252 Social security contributions | 29 527.00 | 29 527.00 | ||
254 Depreciation and amortization | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 417 596.00 | 417 596.00 | ||
270 Operating profit | 31 011.00 | 31 011.00 | ||
306 Income tax's | 4 652.00 | 4 652.00 | ||
310 Profit or loss | 26 359.00 | 26 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 127.00 | 3 127.00 | ||
492 Total Fixed Assets (Increases) | 13 127.00 | 13 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 296.00 | 16 296.00 | ||
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