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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : 2IMAHB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | 2IMAHB |
| Siren | 812248201 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020658 |
| Management number | 2015B02199 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 340.00 | 10 340.00 | 10 340.00 | |
AP Buildings | 93 060.00 | 22 541.00 | 70 519.00 | 93 060.00 |
BJ TOTAL (I) | 103 400.00 | 22 541.00 | 80 859.00 | 103 400.00 |
BX Customers and related accounts | 10 851.00 | 10 851.00 | 10 851.00 | |
BZ Other receivables | 12 994.00 | 12 994.00 | 12 994.00 | |
CF Cash and cash equivalents | 43 869.00 | 43 869.00 | 43 869.00 | |
CJ TOTAL (II) | 67 713.00 | 67 713.00 | 67 713.00 | |
CO Grand total (0 to V) | 171 113.00 | 22 541.00 | 148 572.00 | 171 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -331 492.00 | -364 183.00 | -331 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 462.00 | 32 691.00 | 38 462.00 | |
DL TOTAL (I) | -292 029.00 | -330 492.00 | -292 029.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 690.00 | 354 782.00 | 311 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 400.00 | 117 139.00 | 118 400.00 | |
DX Trade payables and related accounts | 2 319.00 | 5 709.00 | 2 319.00 | |
DY Tax and social security liabilities | 1 995.00 | 1 995.00 | ||
EA Other liabilities | 6 197.00 | 5 773.00 | 6 197.00 | |
EC TOTAL (IV) | 440 601.00 | 483 403.00 | 440 601.00 | |
EE Grand total (I to V) | 148 572.00 | 152 911.00 | 148 572.00 | |
EI Including equity loans | 118 400.00 | 118 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 980.00 | 53 980.00 | 53 980.00 | |
FJ Net sales | 53 980.00 | 53 980.00 | 53 980.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 12 863.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 66 845.00 | |||
FW Other purchases and external expenses | 13 923.00 | |||
FX Taxes, duties, and similar payments | 2 931.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 722.00 | |||
GF Total Operating Expenses (II) | 20 577.00 | |||
GG - OPERATING RESULT (I - II) | 46 269.00 | |||
GU Total financial expenses (VI) | 7 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 406.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 845.00 | 59 671.00 | 66 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 383.00 | 26 979.00 | 28 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 462.00 | 32 691.00 | 38 462.00 | |
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