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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : IAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IAM |
| Siren | 531889707 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16257 |
| Management number | 2011B00785 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 ISLES-LES-MELDEUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 558.00 | 18 558.00 | 18 558.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 40 958.00 | 18 558.00 | 22 400.00 | 40 958.00 |
060 Merchandise inventory | 23 587.00 | 23 587.00 | 23 587.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 8 770.00 | 8 770.00 | 8 770.00 | |
096 Total Current Assets + Prepaid Expenses | 35 171.00 | 35 171.00 | 35 171.00 | |
110 Total Assets | 76 129.00 | 18 558.00 | 57 571.00 | 76 129.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 634.00 | |||
136 Profit for the Year | 7 945.00 | |||
142 Total Equity - Total I | 33 779.00 | |||
166 Suppliers and related accounts | 8 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 871.00 | |||
172 Other debts | 14 940.00 | |||
176 Total debts | 23 792.00 | |||
180 Liabilities Total | 57 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 450.00 | 188 294.00 | 204 450.00 | |
232 Total operating income excluding VAT | 204 450.00 | 188 294.00 | 204 450.00 | |
234 Purchases of goods (including customs duties) | 156 088.00 | 144 730.00 | 156 088.00 | |
236 Inventory change (goods) | 1 955.00 | 3 955.00 | 1 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 800.00 | 507.00 | |
242 Other external expenses | 16 806.00 | 16 257.00 | 16 806.00 | |
244 Taxes, duties and similar payments | 765.00 | 541.00 | 765.00 | |
250 Staff compensation | 18 674.00 | 18 264.00 | 18 674.00 | |
252 Social security contributions | 307.00 | 1 337.00 | 307.00 | |
254 Depreciation and amortization | 832.00 | |||
264 Total operating expenses | 195 102.00 | 186 716.00 | 195 102.00 | |
270 Operating profit | 9 348.00 | 1 578.00 | 9 348.00 | |
290 Exceptional income | 100.00 | |||
306 Income tax's | 1 403.00 | 252.00 | 1 403.00 | |
310 Profit or loss | 7 945.00 | 1 426.00 | 7 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 958.00 | 40 958.00 | ||
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