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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : SARL IMANAHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL IMANAHIA |
| Siren | 513869891 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8109 |
| Management number | 2009B00568 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 704.00 | 75 704.00 | 75 704.00 | |
084 Cash | 16 811.00 | 16 811.00 | 16 811.00 | |
096 Total Current Assets + Prepaid Expenses | 92 515.00 | 92 515.00 | 92 515.00 | |
110 Total Assets | 92 515.00 | 92 515.00 | 92 515.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 156 344.00 | |||
134 Retained Earnings | -72 940.00 | |||
136 Profit for the Year | -24 674.00 | |||
142 Total Equity - Total I | 67 115.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 140.00 | |||
172 Other debts | 14 331.00 | |||
176 Total debts | 15 399.00 | |||
180 Liabilities Total | 92 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 860.00 | 860.00 | ||
232 Total operating income excluding VAT | 860.00 | 860.00 | ||
242 Other external expenses | 5 074.00 | 5 074.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 18 612.00 | 18 612.00 | ||
252 Social security contributions | 390.00 | 390.00 | ||
264 Total operating expenses | 24 452.00 | 24 452.00 | ||
270 Operating profit | -23 592.00 | -23 592.00 | ||
280 Financial income | 150.00 | 150.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 1 241.00 | 1 241.00 | ||
310 Profit or loss | -24 674.00 | -24 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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