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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : IMESTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-09-06 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| Name | IMESTRA |
| Siren | 390865467 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007365 |
| Management number | 1999B00307 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28130 MAINTENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 568.00 | 95 176.00 | 24 391.00 | 119 568.00 |
044 Total Fixed Assets | 119 568.00 | 95 176.00 | 24 391.00 | 119 568.00 |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 126 899.00 | 95 176.00 | 31 722.00 | 126 899.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 382.00 | |||
134 Retained Earnings | -4 093.00 | |||
136 Profit for the Year | 5 581.00 | |||
142 Total Equity - Total I | 9 494.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 21 106.00 | |||
176 Total debts | 22 228.00 | |||
180 Liabilities Total | 31 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 968.00 | 968.00 | ||
218 Production of services sold - France | 12 659.00 | 12 659.00 | ||
230 Other income | 447.00 | 447.00 | ||
232 Total operating income excluding VAT | 14 075.00 | 14 075.00 | ||
242 Other external expenses | 6 400.00 | 6 400.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
264 Total operating expenses | 8 493.00 | 8 493.00 | ||
270 Operating profit | 5 581.00 | 5 581.00 | ||
310 Profit or loss | 5 581.00 | 5 581.00 | ||
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