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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : IMPORT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMPORT + |
| Siren | 442305462 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15870 |
| Management number | 2002B00495 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Roussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 932.00 | 932.00 | 932.00 | |
084 Cash | 6 124.00 | 6 124.00 | 6 124.00 | |
096 Total Current Assets + Prepaid Expenses | 7 056.00 | 7 056.00 | 7 056.00 | |
110 Total Assets | 7 056.00 | 7 056.00 | 7 056.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 7 056.00 | |||
180 Liabilities Total | 7 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
264 Total operating expenses | 408.00 | 408.00 | ||
270 Operating profit | -408.00 | -408.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -566.00 | -566.00 | ||
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