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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : IMHOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | IMHOS |
| Siren | 502257843 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8011 |
| Management number | 2008B00429 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 343.00 | 358.00 | 19 985.00 | 20 343.00 |
BJ TOTAL (I) | 20 343.00 | 358.00 | 19 985.00 | 20 343.00 |
BX Customers and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
BZ Other receivables | 2 722.00 | 2 722.00 | 2 722.00 | |
CF Cash and cash equivalents | 3 138.00 | 3 138.00 | 3 138.00 | |
CH Prepaid expenses | 7.00 | |||
CJ TOTAL (II) | 19 810.00 | 19 810.00 | 19 810.00 | |
CO Grand total (0 to V) | 40 153.00 | 358.00 | 39 795.00 | 40 153.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 1 770.00 | 1 770.00 | 1 770.00 | |
DH Retained earnings | -38 683.00 | -38 196.00 | -38 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 360.00 | -486.00 | 5 360.00 | |
DL TOTAL (I) | 5 948.00 | 587.00 | 5 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 226.00 | 2 589.00 | 26 226.00 | |
DX Trade payables and related accounts | 5 040.00 | 1 070.00 | 5 040.00 | |
DY Tax and social security liabilities | 2 580.00 | 2 580.00 | ||
EC TOTAL (IV) | 33 847.00 | 3 659.00 | 33 847.00 | |
EE Grand total (I to V) | 39 795.00 | 4 246.00 | 39 795.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 660.00 | 358.00 | 1 660.00 | 1 660.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 660.00 | 358.00 | 1 660.00 | 1 660.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 16 964.00 | 16 964.00 | 16 964.00 | |
7B Total provisions for depreciation | 16 964.00 | 16 964.00 | 16 964.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 226.00 | 26 226.00 | 26 226.00 | |
8B Suppliers and Related Accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
8D Social Security and Other Social Organizations | 2 580.00 | 2 580.00 | 2 580.00 | |
VS Prepaid expenses | 16 672.00 | 16 672.00 | 16 672.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 672.00 | 16 672.00 | 16 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 847.00 | 33 847.00 | 33 847.00 | |
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