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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : IMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IMS AMENAGEMENT |
| Siren | 802047233 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11427 |
| Management number | 2014B01000 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Châteauneuf-Villevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 8 333.00 | 8 333.00 | 8 333.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 8 676.00 | 8 676.00 | 8 676.00 | |
110 Total Assets | 8 676.00 | 8 676.00 | 8 676.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 513.00 | |||
136 Profit for the Year | -2 127.00 | |||
142 Total Equity - Total I | 6 386.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 289.00 | |||
172 Other debts | 2 290.00 | |||
176 Total debts | 2 290.00 | |||
180 Liabilities Total | 8 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 600.00 | 3 199.00 | 2 600.00 | |
232 Total operating income excluding VAT | 2 600.00 | 3 199.00 | 2 600.00 | |
242 Other external expenses | 2 683.00 | 653.00 | 2 683.00 | |
254 Depreciation and amortization | 1 203.00 | 1 444.00 | 1 203.00 | |
264 Total operating expenses | 3 886.00 | 2 097.00 | 3 886.00 | |
270 Operating profit | -1 286.00 | 1 102.00 | -1 286.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 27.00 | 82.00 | 27.00 | |
300 Exceptional expenses | 2 813.00 | 2 813.00 | ||
310 Profit or loss | -2 126.00 | 1 020.00 | -2 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 7 383.00 | 7 383.00 | ||
494 Total Fixed Assets (Decreases) | 7 383.00 | 7 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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