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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IMOZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | IMOZ SERVICES |
| Siren | 884325119 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21000 |
| Management number | 2020B04794 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 966.00 | 17 815.00 | 179 151.00 | 196 966.00 |
044 Total Fixed Assets | 196 966.00 | 17 815.00 | 179 151.00 | 196 966.00 |
068 Receivables – Trade and related accounts | 535 789.00 | 535 789.00 | 535 789.00 | |
072 Receivables – Other | 36 376.00 | 36 376.00 | 36 376.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 572 188.00 | 572 188.00 | 572 188.00 | |
110 Total Assets | 769 154.00 | 17 815.00 | 751 339.00 | 769 154.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 26 359.00 | |||
136 Profit for the Year | 8 238.00 | |||
142 Total Equity - Total I | 44 597.00 | |||
166 Suppliers and related accounts | 118 404.00 | |||
172 Other debts | 588 338.00 | |||
176 Total debts | 706 742.00 | |||
180 Liabilities Total | 751 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 336 247.00 | 1 336 247.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 1 336 318.00 | 1 336 318.00 | ||
234 Purchases of goods (including customs duties) | 20 468.00 | 20 468.00 | ||
242 Other external expenses | 191 920.00 | 191 920.00 | ||
250 Staff compensation | 983 962.00 | 983 962.00 | ||
252 Social security contributions | 112 898.00 | 112 898.00 | ||
254 Depreciation and amortization | 16 802.00 | 16 802.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 1 326 089.00 | 1 326 089.00 | ||
270 Operating profit | 10 229.00 | 10 229.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 238.00 | 8 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 183 839.00 | 183 839.00 | ||
490 Total Fixed Assets (Gross Value) | 13 127.00 | 13 127.00 | ||
492 Total Fixed Assets (Increases) | 183 839.00 | 183 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 317 467.00 | 317 467.00 | ||
378 Amount of deductible VAT on goods and services | 21 842.00 | 21 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 112.00 | 112.00 | ||
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