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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | IMAN |
| Siren | 498820026 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/014730 |
| Management number | 2007B01173 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 65 012.00 | 52 560.00 | 12 451.00 | 65 012.00 |
040 Financial Assets | 12 119.00 | 12 119.00 | 12 119.00 | |
044 Total Fixed Assets | 227 131.00 | 52 560.00 | 174 570.00 | 227 131.00 |
068 Receivables – Trade and related accounts | 7 224.00 | 7 224.00 | 7 224.00 | |
072 Receivables – Other | 16 241.00 | 16 241.00 | 16 241.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 39 642.00 | 39 642.00 | 39 642.00 | |
096 Total Current Assets + Prepaid Expenses | 63 187.00 | 63 187.00 | 63 187.00 | |
110 Total Assets | 290 317.00 | 52 560.00 | 237 757.00 | 290 317.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 987.00 | |||
134 Retained Earnings | 99 474.00 | |||
136 Profit for the Year | 13 550.00 | |||
142 Total Equity - Total I | 127 010.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 110 746.00 | |||
176 Total debts | 110 746.00 | |||
180 Liabilities Total | 237 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 686.00 | 45 300.00 | 42 686.00 | |
230 Other income | 160.00 | 13.00 | 160.00 | |
232 Total operating income excluding VAT | 42 846.00 | 45 313.00 | 42 846.00 | |
242 Other external expenses | 22 776.00 | 27 090.00 | 22 776.00 | |
244 Taxes, duties and similar payments | 1 589.00 | 1 399.00 | 1 589.00 | |
252 Social security contributions | 2 039.00 | 2 039.00 | ||
254 Depreciation and amortization | 781.00 | 1 000.00 | 781.00 | |
264 Total operating expenses | 27 185.00 | 29 490.00 | 27 185.00 | |
270 Operating profit | 15 661.00 | 15 823.00 | 15 661.00 | |
306 Income tax's | 2 111.00 | 1 749.00 | 2 111.00 | |
310 Profit or loss | 13 550.00 | 14 074.00 | 13 550.00 | |
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