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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : I M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | I M A |
| Siren | 344934765 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26611 |
| Management number | 1988B01279 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 158.00 | 9 897.00 | 260.00 | 10 158.00 |
044 Total Fixed Assets | 10 158.00 | 9 897.00 | 260.00 | 10 158.00 |
060 Merchandise inventory | 267 152.00 | 267 152.00 | 267 152.00 | |
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 117 718.00 | 117 718.00 | 117 718.00 | |
096 Total Current Assets + Prepaid Expenses | 391 395.00 | 391 395.00 | 391 395.00 | |
110 Total Assets | 401 553.00 | 9 897.00 | 391 655.00 | 401 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -42 008.00 | |||
136 Profit for the Year | 2 848.00 | |||
142 Total Equity - Total I | -30 776.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 410.00 | |||
172 Other debts | 420 031.00 | |||
176 Total debts | 422 431.00 | |||
180 Liabilities Total | 391 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 963.00 | 33 963.00 | ||
232 Total operating income excluding VAT | 33 963.00 | 33 963.00 | ||
242 Other external expenses | 16 330.00 | 16 330.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 9 045.00 | 9 045.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 25 636.00 | 25 636.00 | ||
270 Operating profit | 8 328.00 | 8 328.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 2 848.00 | 2 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 158.00 | 10 158.00 | ||
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