Grow your business safely with IM AUTO VO
All the information you need about IM AUTO VO to develop and secure your business in France
I
HOME >
CORPORATES
>
IM AUTO VO >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : IM AUTO VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | IM AUTO VO |
| Siren | 883805665 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26168 |
| Management number | 2020B02079 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 30 890.00 | 30 890.00 | 30 890.00 | |
096 Total Current Assets + Prepaid Expenses | 31 300.00 | 31 300.00 | 31 300.00 | |
110 Total Assets | 31 300.00 | 31 300.00 | 31 300.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | -502.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 933.00 | |||
172 Other debts | 31 302.00 | |||
176 Total debts | 31 802.00 | |||
180 Liabilities Total | 31 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 777.00 | 7 777.00 | ||
232 Total operating income excluding VAT | 7 777.00 | 7 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
242 Other external expenses | 5 709.00 | 5 709.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 8 479.00 | 8 479.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 446.00 | 1 446.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
all companies in France
Complete and comprehensive database.
