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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : IMOSEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2016-12-31 | Complete |
| Name | IMOSEINE |
| Siren | 329558217 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 33817 |
| Management number | 2009B02548 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 170 614.00 | 170 614.00 | 170 614.00 | |
068 Receivables – Trade and related accounts | 81 964.00 | 81 964.00 | 81 964.00 | |
072 Receivables – Other | 11 003.00 | 11 003.00 | 11 003.00 | |
084 Cash | 652.00 | 652.00 | 652.00 | |
088 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 253 230.00 | 253 230.00 | 253 230.00 | |
110 Total Assets | 253 230.00 | 253 230.00 | 253 230.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -106 206.00 | |||
136 Profit for the Year | -3 543.00 | |||
142 Total Equity - Total I | -101 364.00 | |||
156 Loans and similar debts | 4 862.00 | |||
164 Advances and down payments received on current orders | 45 248.00 | |||
166 Suppliers and related accounts | 45 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 057.00 | |||
172 Other debts | 304 484.00 | |||
176 Total debts | 354 594.00 | |||
180 Liabilities Total | 253 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | ||
232 Total operating income excluding VAT | 17 300.00 | 17 300.00 | ||
242 Other external expenses | 5 998.00 | 5 998.00 | ||
244 Taxes, duties and similar payments | 14 585.00 | 14 585.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 20 583.00 | 20 583.00 | ||
270 Operating profit | -3 283.00 | -3 283.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | -3 543.00 | -3 543.00 | ||
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