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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : IMVRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMVRA |
| Siren | 515383115 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019670 |
| Management number | 2009B04505 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 632.00 | 3 632.00 | 3 632.00 | |
040 Financial Assets | 114 014.00 | 114 014.00 | 114 014.00 | |
044 Total Fixed Assets | 117 646.00 | 3 632.00 | 114 014.00 | 117 646.00 |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 4 245.00 | 4 245.00 | 4 245.00 | |
110 Total Assets | 121 891.00 | 3 632.00 | 118 259.00 | 121 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -61 553.00 | |||
136 Profit for the Year | -6 094.00 | |||
142 Total Equity - Total I | -62 647.00 | |||
156 Loans and similar debts | 160 378.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 511.00 | |||
172 Other debts | 18 511.00 | |||
176 Total debts | 180 906.00 | |||
180 Liabilities Total | 118 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 187.00 | 2 169.00 | 2 187.00 | |
264 Total operating expenses | 2 187.00 | 2 169.00 | 2 187.00 | |
270 Operating profit | -2 187.00 | -2 169.00 | -2 187.00 | |
290 Exceptional income | 877.00 | |||
294 Financial expenses | 3 907.00 | 3 627.00 | 3 907.00 | |
310 Profit or loss | -6 094.00 | -4 919.00 | -6 094.00 | |
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