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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SASU IMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-08-10 | Public | 2020-06-30 | Simplified |
| Name | SASU IMJ |
| Siren | 842938839 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/002260 |
| Management number | 2018B03939 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 1 513.00 | 1 419.00 | 2 933.00 |
040 Financial Assets | 65 604.00 | 65 604.00 | 65 604.00 | |
044 Total Fixed Assets | 68 538.00 | 1 513.00 | 67 024.00 | 68 538.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 29 809.00 | 29 809.00 | 29 809.00 | |
110 Total Assets | 98 348.00 | 1 513.00 | 96 834.00 | 98 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 220.00 | |||
136 Profit for the Year | 8 526.00 | |||
142 Total Equity - Total I | 41 846.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 231.00 | |||
172 Other debts | 53 380.00 | |||
176 Total debts | 54 987.00 | |||
180 Liabilities Total | 96 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 920.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 10 914.00 | 10 914.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 11 524.00 | 11 524.00 | ||
270 Operating profit | 9 475.00 | 9 475.00 | ||
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 8 526.00 | 8 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
482 INCREASES Financial Assets | 67 955.00 | 67 955.00 | ||
484 DECREASES Financial Assets | 53 398.00 | 53 398.00 | ||
490 Total Fixed Assets (Gross Value) | 53 016.00 | 53 016.00 | ||
492 Total Fixed Assets (Increases) | 68 920.00 | 68 920.00 | ||
494 Total Fixed Assets (Decreases) | 53 398.00 | 53 398.00 | ||
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