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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : IMHOTEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | IMHOTEP |
| Siren | 522985597 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 512 |
| Management number | 2010B02118 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 385.00 | 1 090.00 | 295.00 | 1 385.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 1 665.00 | 1 090.00 | 575.00 | 1 665.00 |
072 Receivables – Other | 100 435.00 | 100 435.00 | 100 435.00 | |
084 Cash | 22 998.00 | 22 998.00 | 22 998.00 | |
096 Total Current Assets + Prepaid Expenses | 123 433.00 | 123 433.00 | 123 433.00 | |
110 Total Assets | 125 098.00 | 1 090.00 | 124 008.00 | 125 098.00 |
120 Share or Individual Capital | 25 500.00 | |||
126 Legal Reserve | 2 550.00 | |||
132 Other Reserves | 66 930.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 751.00 | |||
142 Total Equity - Total I | 100 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 277.00 | |||
172 Other debts | 23 277.00 | |||
176 Total debts | 23 277.00 | |||
180 Liabilities Total | 124 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
199 Of which current accounts of debit partners | 99 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 955.00 | 3 578.00 | 3 955.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 191.00 | 192.00 | |
254 Depreciation and amortization | 277.00 | 277.00 | 277.00 | |
264 Total operating expenses | 4 424.00 | 4 046.00 | 4 424.00 | |
270 Operating profit | -4 424.00 | -4 046.00 | -4 424.00 | |
280 Financial income | 10 988.00 | 137 881.00 | 10 988.00 | |
294 Financial expenses | 65.00 | 9.00 | 65.00 | |
306 Income tax's | 748.00 | 24 699.00 | 748.00 | |
310 Profit or loss | 5 751.00 | 109 127.00 | 5 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 1 625.00 | 1 625.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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