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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : IMPRESSION MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2016-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| Name | IMPRESSION MEDITERRANEE |
| Siren | 453750580 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 224 |
| Management number | 2004B00931 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 10 420.00 | 10 420.00 | 10 420.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 38 525.00 | 10 420.00 | 28 105.00 | 38 525.00 |
068 Receivables – Trade and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
072 Receivables – Other | 19 122.00 | 19 122.00 | 19 122.00 | |
084 Cash | 4 678.00 | 4 678.00 | 4 678.00 | |
096 Total Current Assets + Prepaid Expenses | 30 916.00 | 30 916.00 | 30 916.00 | |
110 Total Assets | 69 442.00 | 10 420.00 | 59 021.00 | 69 442.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 33 944.00 | |||
136 Profit for the Year | -18 545.00 | |||
142 Total Equity - Total I | 22 899.00 | |||
166 Suppliers and related accounts | 27 071.00 | |||
172 Other debts | 9 051.00 | |||
176 Total debts | 36 122.00 | |||
180 Liabilities Total | 59 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 629.00 | 21 629.00 | ||
230 Other income | 839.00 | 839.00 | ||
232 Total operating income excluding VAT | 22 468.00 | 22 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 471.00 | 11 471.00 | ||
242 Other external expenses | 24 191.00 | 24 191.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
252 Social security contributions | 894.00 | 894.00 | ||
262 Other expenses | 13 486.00 | 13 486.00 | ||
264 Total operating expenses | 50 967.00 | 50 967.00 | ||
270 Operating profit | -28 499.00 | -28 499.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -18 545.00 | -18 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 525.00 | 38 525.00 | ||
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