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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : IMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | IMBV |
| Siren | 491618088 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 39214 |
| Management number | 2006B03207 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 284.00 | 302.00 | 586.00 |
044 Total Fixed Assets | 586.00 | 284.00 | 302.00 | 586.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 11 941.00 | 11 941.00 | 11 941.00 | |
084 Cash | 30 931.00 | 30 931.00 | 30 931.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 49 190.00 | 49 190.00 | 49 190.00 | |
110 Total Assets | 49 776.00 | 284.00 | 49 492.00 | 49 776.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -16 884.00 | |||
136 Profit for the Year | 10 153.00 | |||
142 Total Equity - Total I | -4 231.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 38 844.00 | |||
176 Total debts | 53 723.00 | |||
180 Liabilities Total | 49 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 376.00 | 58 376.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 59 876.00 | 59 876.00 | ||
242 Other external expenses | 4 812.00 | 4 812.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 3 674.00 | 3 674.00 | ||
250 Staff compensation | 31 581.00 | 31 581.00 | ||
252 Social security contributions | 9 458.00 | 9 458.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 723.00 | 49 723.00 | ||
270 Operating profit | 10 153.00 | 10 153.00 | ||
310 Profit or loss | 10 153.00 | 10 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 483.00 | 483.00 | ||
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