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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : IMBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | IMBV |
| Siren | 491618088 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 33624 |
| Management number | 2006B03207 |
| Activity code | 6619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586.00 | 479.00 | 107.00 | 586.00 |
044 Total Fixed Assets | 586.00 | 479.00 | 107.00 | 586.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 13 649.00 | 13 649.00 | 13 649.00 | |
084 Cash | 71 326.00 | 71 326.00 | 71 326.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 86 974.00 | 86 974.00 | 86 974.00 | |
110 Total Assets | 87 559.00 | 479.00 | 87 080.00 | 87 559.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 731.00 | |||
136 Profit for the Year | 25 461.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 1 997.00 | |||
172 Other debts | 52 453.00 | |||
176 Total debts | 65 850.00 | |||
180 Liabilities Total | 87 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 686.00 | 92 686.00 | ||
232 Total operating income excluding VAT | 92 686.00 | 92 686.00 | ||
242 Other external expenses | 7 394.00 | 7 394.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 4 760.00 | 4 760.00 | ||
250 Staff compensation | 39 003.00 | 39 003.00 | ||
252 Social security contributions | 11 951.00 | 11 951.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 304.00 | 63 304.00 | ||
270 Operating profit | 29 383.00 | 29 383.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 3 848.00 | 3 848.00 | ||
310 Profit or loss | 25 461.00 | 25 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 538.00 | 18 538.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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