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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : I3MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | I3MH |
| Siren | 404272098 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31029 |
| Management number | 1996B02761 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 353.00 | 11 318.00 | 25 036.00 | 36 353.00 |
BJ TOTAL (I) | 36 353.00 | 11 318.00 | 25 036.00 | 36 353.00 |
BX Customers and related accounts | 2 972.00 | 2 972.00 | 2 972.00 | |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 16 940.00 | 16 940.00 | 16 940.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 24 377.00 | 24 377.00 | 24 377.00 | |
CO Grand total (0 to V) | 60 731.00 | 11 318.00 | 49 413.00 | 60 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 39 273.00 | 47 140.00 | 39 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 614.00 | -7 867.00 | -6 614.00 | |
DL TOTAL (I) | 36 159.00 | 42 773.00 | 36 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 4 982.00 | 1 673.00 | 4 982.00 | |
DY Tax and social security liabilities | 8 108.00 | 7 067.00 | 8 108.00 | |
EA Other liabilities | 161.00 | 208.00 | 161.00 | |
EC TOTAL (IV) | 13 254.00 | 8 950.00 | 13 254.00 | |
EE Grand total (I to V) | 49 413.00 | 51 723.00 | 49 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 572.00 | 13 572.00 | 13 572.00 | |
FJ Net sales | 13 572.00 | 13 572.00 | 13 572.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 572.00 | |||
FW Other purchases and external expenses | 8 225.00 | |||
FX Taxes, duties, and similar payments | 249.00 | |||
FY Salaries and Wages | 8 613.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 085.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 20 186.00 | |||
GG - OPERATING RESULT (I - II) | -6 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 572.00 | 12 501.00 | 13 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 186.00 | 20 367.00 | 20 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 614.00 | -7 867.00 | -6 614.00 | |
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