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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : IMBAT BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-09-30 | Simplified |
| 2021-11-17 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-12-17 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | IMBAT BP |
| Siren | 505209627 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 8256 |
| Management number | 2022B01034 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Condé sur l'Escaut 59163 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 200.00 | 1 000.00 | 1 200.00 |
028 Tangible Assets | 1 400.00 | 200.00 | 1 200.00 | 1 400.00 |
044 Total Fixed Assets | 2 600.00 | 400.00 | 2 200.00 | 2 600.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 5 169.00 | 5 169.00 | 5 169.00 | |
096 Total Current Assets + Prepaid Expenses | 10 869.00 | 10 869.00 | 10 869.00 | |
110 Total Assets | 13 469.00 | 400.00 | 13 069.00 | 13 469.00 |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 10.00 | |||
126 Legal Reserve | 1 989.00 | |||
134 Retained Earnings | 1 391.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 4 540.00 | |||
172 Other debts | 8 529.00 | |||
176 Total debts | 8 529.00 | |||
180 Liabilities Total | 13 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 662.00 | 28 662.00 | ||
226 Operating subsidies received | 3 118.00 | 3 118.00 | ||
232 Total operating income excluding VAT | 31 780.00 | 31 780.00 | ||
242 Other external expenses | 7 326.00 | 7 326.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 30 730.00 | 30 730.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 050.00 | 1 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 201.00 | 1 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 400.00 | 1 400.00 | ||
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