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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : I.M.C.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | I.M.C.F |
| Siren | 819984055 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13143 |
| Management number | 2021B01371 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Saint-Saturnin-les-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 653.00 | 1 475.00 | 178.00 | 1 653.00 |
044 Total Fixed Assets | 1 653.00 | 1 475.00 | 178.00 | 1 653.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
110 Total Assets | 3 447.00 | 1 475.00 | 1 972.00 | 3 447.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 159.00 | |||
142 Total Equity - Total I | -8 059.00 | |||
172 Other debts | 10 031.00 | |||
176 Total debts | 10 031.00 | |||
180 Liabilities Total | 1 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 479.00 | 2 479.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 2 523.00 | 2 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 10 088.00 | 10 088.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 10 680.00 | 10 680.00 | ||
270 Operating profit | -8 157.00 | -8 157.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -8 159.00 | -8 159.00 | ||
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