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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 488052275 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89786 |
| Management number | 2006B01521 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
028 Tangible Assets | 11 679.00 | 11 679.00 | 11 679.00 | |
040 Financial Assets | 11 619.00 | 11 619.00 | 11 619.00 | |
044 Total Fixed Assets | 68 935.00 | 12 316.00 | 56 619.00 | 68 935.00 |
060 Merchandise inventory | 40 230.00 | 40 230.00 | 40 230.00 | |
084 Cash | 7 906.00 | 7 906.00 | 7 906.00 | |
096 Total Current Assets + Prepaid Expenses | 48 136.00 | 48 136.00 | 48 136.00 | |
110 Total Assets | 117 071.00 | 12 316.00 | 104 755.00 | 117 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -43 661.00 | |||
136 Profit for the Year | 8 943.00 | |||
142 Total Equity - Total I | -25 918.00 | |||
166 Suppliers and related accounts | 52 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 964.00 | |||
172 Other debts | 77 982.00 | |||
176 Total debts | 130 673.00 | |||
180 Liabilities Total | 104 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 202.00 | 161 202.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 388.00 | 3 388.00 | ||
232 Total operating income excluding VAT | 167 590.00 | 167 590.00 | ||
234 Purchases of goods (including customs duties) | 73 190.00 | 73 190.00 | ||
236 Inventory change (goods) | 971.00 | 971.00 | ||
242 Other external expenses | 56 925.00 | 56 925.00 | ||
244 Taxes, duties and similar payments | 3 512.00 | 3 512.00 | ||
250 Staff compensation | 21 008.00 | 21 008.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
264 Total operating expenses | 158 647.00 | 158 647.00 | ||
270 Operating profit | 8 943.00 | 8 943.00 | ||
310 Profit or loss | 8 943.00 | 8 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 935.00 | 68 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 240.00 | 32 240.00 | ||
378 Amount of deductible VAT on goods and services | 22 977.00 | 22 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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