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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : IMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | IMV |
| Siren | 483467411 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 1866 |
| Management number | 2012B00508 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67190 Grendelbruch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 778.00 | 21 404.00 | 95 375.00 | 116 778.00 |
044 Total Fixed Assets | 116 778.00 | 21 404.00 | 95 375.00 | 116 778.00 |
068 Receivables – Trade and related accounts | 110 584.00 | 110 584.00 | 110 584.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 97 766.00 | 97 766.00 | 97 766.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 211 809.00 | 211 809.00 | 211 809.00 | |
110 Total Assets | 328 587.00 | 21 404.00 | 307 184.00 | 328 587.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 210 551.00 | |||
136 Profit for the Year | 59 956.00 | |||
142 Total Equity - Total I | 273 807.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 691.00 | |||
172 Other debts | 31 914.00 | |||
176 Total debts | 33 377.00 | |||
180 Liabilities Total | 307 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 146.00 | 189 146.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 146.00 | 189 146.00 | ||
242 Other external expenses | 51 110.00 | 51 110.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 3 841.00 | 3 841.00 | ||
250 Staff compensation | 39 996.00 | 39 996.00 | ||
252 Social security contributions | 10 893.00 | 10 893.00 | ||
254 Depreciation and amortization | 5 937.00 | 5 937.00 | ||
264 Total operating expenses | 111 777.00 | 111 777.00 | ||
270 Operating profit | 77 369.00 | 77 369.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 16 921.00 | 16 921.00 | ||
310 Profit or loss | 59 956.00 | 59 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 116 066.00 | 116 066.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
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