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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-04-30 | Simplified |
| 2017-11-16 | Public | 2016-04-30 | Simplified |
| Name | I.M |
| Siren | 501156699 |
| Closing | 2017-04-30 |
| Registry code | 6303 |
| Registration number | 8203 |
| Management number | 2007B00878 |
| Activity code | 5610A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 BESSE ET SAINT ANASTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 141 750.00 | 141 750.00 | 141 750.00 | |
096 Total Current Assets + Prepaid Expenses | 141 750.00 | 141 750.00 | 141 750.00 | |
110 Total Assets | 141 750.00 | 141 750.00 | 141 750.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 291.00 | |||
134 Retained Earnings | -24 999.00 | |||
136 Profit for the Year | 17 022.00 | |||
142 Total Equity - Total I | 108 313.00 | |||
166 Suppliers and related accounts | 18 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 355.00 | |||
172 Other debts | 15 323.00 | |||
176 Total debts | 33 437.00 | |||
180 Liabilities Total | 141 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 801.00 | 801.00 | ||
264 Total operating expenses | 801.00 | 801.00 | ||
270 Operating profit | -801.00 | -801.00 | ||
290 Exceptional income | 18 243.00 | 18 243.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
310 Profit or loss | 17 022.00 | 17 022.00 | ||
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