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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : I.M.H TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | I.M.H TP |
| Siren | 849759816 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29958 |
| Management number | 2019B02000 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 CHANTELOUP-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 732.00 | 6 116.00 | 20 616.00 | 26 732.00 |
044 Total Fixed Assets | 26 732.00 | 6 116.00 | 20 616.00 | 26 732.00 |
068 Receivables – Trade and related accounts | 19 261.00 | 19 261.00 | 19 261.00 | |
072 Receivables – Other | 9 476.00 | 9 476.00 | 9 476.00 | |
084 Cash | 59 912.00 | 59 912.00 | 59 912.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 88 825.00 | 88 825.00 | 88 825.00 | |
110 Total Assets | 115 557.00 | 6 116.00 | 109 441.00 | 115 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 521.00 | |||
136 Profit for the Year | 14 081.00 | |||
142 Total Equity - Total I | 43 702.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 7 297.00 | |||
176 Total debts | 65 740.00 | |||
180 Liabilities Total | 109 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 232.00 | 23 232.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 5 831.00 | 5 831.00 | ||
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