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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : I.M.Y.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | I.M.Y.S. |
| Siren | 808099527 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 5195 |
| Management number | 2014B00731 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 28 806.00 | 21 194.00 | 50 000.00 |
040 Financial Assets | 69 259.00 | 69 259.00 | 69 259.00 | |
044 Total Fixed Assets | 119 259.00 | 28 806.00 | 90 453.00 | 119 259.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 72 486.00 | 72 486.00 | 72 486.00 | |
084 Cash | 1 614.00 | 1 614.00 | 1 614.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 75 040.00 | 75 040.00 | 75 040.00 | |
110 Total Assets | 194 299.00 | 28 806.00 | 165 493.00 | 194 299.00 |
120 Share or Individual Capital | 68 260.00 | |||
126 Legal Reserve | 3 328.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -77 104.00 | |||
142 Total Equity - Total I | -5 516.00 | |||
156 Loans and similar debts | 28 193.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 142 311.00 | |||
176 Total debts | 171 009.00 | |||
180 Liabilities Total | 165 493.00 | |||
195 Of which payables due in more than one year | 17 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 259.00 | 119 259.00 | ||
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