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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : IMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2013-12-31 | Complete |
| 2019-12-02 | Public | 2011-12-31 | Simplified |
| Name | IMHOTEP |
| Siren | 454047911 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141268 |
| Management number | 2010B20330 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296.00 | 296.00 | 296.00 | |
044 Total Fixed Assets | 296.00 | 296.00 | 296.00 | |
060 Merchandise inventory | 188 668.00 | 188 668.00 | 188 668.00 | |
068 Receivables – Trade and related accounts | 24 382.00 | 24 382.00 | 24 382.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 221 276.00 | 221 276.00 | 221 276.00 | |
110 Total Assets | 221 572.00 | 296.00 | 221 276.00 | 221 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -35 954.00 | |||
136 Profit for the Year | -3 874.00 | |||
142 Total Equity - Total I | -32 239.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 076.00 | |||
172 Other debts | 252 914.00 | |||
176 Total debts | 253 514.00 | |||
180 Liabilities Total | 221 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 763.00 | 763.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
264 Total operating expenses | 4 637.00 | 4 637.00 | ||
270 Operating profit | -3 874.00 | -3 874.00 | ||
310 Profit or loss | -3 874.00 | -3 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296.00 | 296.00 | ||
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