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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : I.M.A.3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | I.M.A.3 |
| Siren | 488723024 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3755 |
| Management number | 2006B00158 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 786.00 | 1 786.00 | 1 786.00 | |
BJ TOTAL (I) | 1 786.00 | 1 786.00 | 1 786.00 | |
CF Cash and cash equivalents | 9 064.00 | 9 064.00 | 9 064.00 | |
CJ TOTAL (II) | 9 064.00 | 9 064.00 | 9 064.00 | |
CO Grand total (0 to V) | 10 850.00 | 1 786.00 | 9 064.00 | 10 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 250.00 | 2 250.00 | 2 250.00 | |
DD Legal reserve (1) | 225.00 | 225.00 | 225.00 | |
DH Retained earnings | -2 611.00 | -3 568.00 | -2 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 721.00 | 957.00 | 2 721.00 | |
DL TOTAL (I) | 2 584.00 | -136.00 | 2 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 119.00 | 6 248.00 | 6 119.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 6 479.00 | 6 608.00 | 6 479.00 | |
EE Grand total (I to V) | 9 064.00 | 6 472.00 | 9 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 220.00 | 4 220.00 | 4 220.00 | |
FJ Net sales | 4 220.00 | 4 220.00 | 4 220.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 220.00 | |||
FW Other purchases and external expenses | 1 065.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FZ Social Security Contributions | 30.00 | |||
GF Total Operating Expenses (II) | 1 498.00 | |||
GG - OPERATING RESULT (I - II) | 2 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 30.00 | 1 784.00 | 30.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 220.00 | 4 554.00 | 4 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 498.00 | 3 597.00 | 1 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 721.00 | 957.00 | 2 721.00 | |
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