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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : IAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | IAMP |
| Siren | 814887659 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 32132 |
| Management number | 2015B05075 |
| Activity code | 3320B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 529.00 | 48 935.00 | 30 594.00 | 79 529.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 82 598.00 | 48 935.00 | 33 663.00 | 82 598.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 414 991.00 | 414 991.00 | 414 991.00 | |
072 Receivables – Other | 20 703.00 | 20 703.00 | 20 703.00 | |
084 Cash | 103 223.00 | 103 223.00 | 103 223.00 | |
092 Prepaid expenses | 4 843.00 | 4 843.00 | 4 843.00 | |
096 Total Current Assets + Prepaid Expenses | 543 760.00 | 543 760.00 | 543 760.00 | |
110 Total Assets | 626 358.00 | 48 935.00 | 577 423.00 | 626 358.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 103 906.00 | |||
136 Profit for the Year | 38 600.00 | |||
142 Total Equity - Total I | 148 005.00 | |||
156 Loans and similar debts | 127 460.00 | |||
166 Suppliers and related accounts | 157 652.00 | |||
172 Other debts | 144 305.00 | |||
176 Total debts | 429 417.00 | |||
180 Liabilities Total | 577 423.00 | |||
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