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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : IMPERIAL BTP 971
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| Name | IMPERIAL BTP 971 |
| Siren | 893340737 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005756 |
| Management number | 2021B00325 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 15.00 | |||
CF Cash and cash equivalents | 19 844.00 | |||
CJ TOTAL (II) | 19 844.00 | |||
CO Grand total (0 to V) | 19 859.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 551.00 | 14 551.00 | ||
DL TOTAL (I) | 19 551.00 | 19 551.00 | ||
DY Tax and social security liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 308.00 | 308.00 | ||
EE Grand total (I to V) | 19 859.00 | 19 859.00 | ||
EG Accrued income and payables due within one year | 308.00 | 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 646.00 | |||
FJ Net sales | 14 646.00 | |||
FR Total operating income (I) | 14 646.00 | |||
FW Other purchases and external expenses | 94.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 95.00 | |||
GG - OPERATING RESULT (I - II) | 14 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 646.00 | 14 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95.00 | 95.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 551.00 | 14 551.00 | ||
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