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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : IMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | IMF |
| Siren | 887869667 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26760 |
| Management number | 2020B06678 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
060 Merchandise inventory | 22 020.00 | 22 020.00 | 22 020.00 | |
072 Receivables – Other | 12 210.00 | 12 210.00 | 12 210.00 | |
084 Cash | 18 324.00 | 18 324.00 | 18 324.00 | |
096 Total Current Assets + Prepaid Expenses | 52 554.00 | 52 554.00 | 52 554.00 | |
110 Total Assets | 63 304.00 | 63 304.00 | 63 304.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 293.00 | |||
142 Total Equity - Total I | 7 293.00 | |||
166 Suppliers and related accounts | 43 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 12 398.00 | |||
176 Total debts | 56 010.00 | |||
180 Liabilities Total | 63 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 992.00 | 250 992.00 | ||
232 Total operating income excluding VAT | 250 992.00 | 250 992.00 | ||
234 Purchases of goods (including customs duties) | 190 050.00 | 190 050.00 | ||
236 Inventory change (goods) | -22 020.00 | -22 020.00 | ||
242 Other external expenses | 67 390.00 | 67 390.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 7 948.00 | 7 948.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
264 Total operating expenses | 243 601.00 | 243 601.00 | ||
270 Operating profit | 7 391.00 | 7 391.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 098.00 | 1 098.00 | ||
310 Profit or loss | 6 293.00 | 6 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 750.00 | 10 750.00 | ||
492 Total Fixed Assets (Increases) | 10 750.00 | 10 750.00 | ||
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