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BALANCE SHEET (
2022-05-23)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 9738 |
| Management number | 2009B02548 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| 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 | 74 008.00 | 74 008.00 | 74 008.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 246 338.00 | 246 338.00 | 246 338.00 | |
110 Total Assets | 246 338.00 | 246 338.00 | 246 338.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -109 749.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | -98 556.00 | |||
156 Loans and similar debts | 4 862.00 | |||
166 Suppliers and related accounts | 45 248.00 | |||
172 Other debts | 294 784.00 | |||
176 Total debts | 344 894.00 | |||
180 Liabilities Total | 246 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | 17 300.00 | |
232 Total operating income excluding VAT | 17 300.00 | 17 300.00 | 17 300.00 | |
242 Other external expenses | 3 304.00 | 5 998.00 | 3 304.00 | |
244 Taxes, duties and similar payments | 10 712.00 | 14 585.00 | 10 712.00 | |
264 Total operating expenses | 14 016.00 | 20 583.00 | 14 016.00 | |
270 Operating profit | 3 284.00 | -3 283.00 | 3 284.00 | |
294 Financial expenses | 476.00 | 260.00 | 476.00 | |
310 Profit or loss | 2 808.00 | -3 543.00 | 2 808.00 | |
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