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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SASU IMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-08-10 | Public | 2020-06-30 | Simplified |
| Name | SASU IMJ |
| Siren | 842938839 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/025878 |
| Management number | 2018B03939 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 968.00 | 903.00 | 1 064.00 | 1 968.00 |
040 Financial Assets | 51 048.00 | 51 048.00 | 51 048.00 | |
044 Total Fixed Assets | 53 016.00 | 903.00 | 52 112.00 | 53 016.00 |
084 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 848.00 | 848.00 | 848.00 | |
110 Total Assets | 53 864.00 | 903.00 | 52 961.00 | 53 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 320.00 | |||
142 Total Equity - Total I | 33 320.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 450.00 | |||
172 Other debts | 18 154.00 | |||
176 Total debts | 19 640.00 | |||
180 Liabilities Total | 52 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 016.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 820.00 | 11 820.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 12 723.00 | 12 723.00 | ||
270 Operating profit | -12 723.00 | -12 723.00 | ||
280 Financial income | 50 748.00 | 50 748.00 | ||
306 Income tax's | 5 704.00 | 5 704.00 | ||
310 Profit or loss | 32 320.00 | 32 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 968.00 | 1 968.00 | ||
482 INCREASES Financial Assets | 51 048.00 | 51 048.00 | ||
492 Total Fixed Assets (Increases) | 53 016.00 | 53 016.00 | ||
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