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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SARL IMANAHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL IMANAHIA |
| Siren | 513869891 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9015 |
| Management number | 2009B00568 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71 033.00 | 71 033.00 | 71 033.00 | |
084 Cash | 12 220.00 | 12 220.00 | 12 220.00 | |
096 Total Current Assets + Prepaid Expenses | 83 253.00 | 83 253.00 | 83 253.00 | |
110 Total Assets | 83 253.00 | 83 253.00 | 83 253.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 156 344.00 | |||
134 Retained Earnings | -97 614.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 67 060.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 993.00 | |||
172 Other debts | 4 993.00 | |||
176 Total debts | 6 193.00 | |||
180 Liabilities Total | 83 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 832.00 | 832.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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