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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : I.E.M - INSTALLATIONS ENERGETIQUES & MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | IEM INSTALLATIONS ENERGETIQUES ET MAINTENANCE |
| Siren | 528910615 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11789 |
| Management number | 2010B01086 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 385.00 | 615.00 | 2 000.00 |
028 Tangible Assets | 62 934.00 | 55 899.00 | 7 035.00 | 62 934.00 |
044 Total Fixed Assets | 64 934.00 | 57 284.00 | 7 650.00 | 64 934.00 |
050 Raw materials, supplies, in progress | 1 868.00 | 1 868.00 | 1 868.00 | |
068 Receivables – Trade and related accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
080 Sellable securities | 22 819.00 | 22 819.00 | 22 819.00 | |
084 Cash | 48 717.00 | 48 717.00 | 48 717.00 | |
092 Prepaid expenses | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 80 091.00 | 80 091.00 | 80 091.00 | |
110 Total Assets | 145 025.00 | 57 284.00 | 87 742.00 | 145 025.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 594.00 | |||
136 Profit for the Year | 21 438.00 | |||
142 Total Equity - Total I | 61 532.00 | |||
156 Loans and similar debts | 4 696.00 | |||
166 Suppliers and related accounts | 6 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 303.00 | |||
172 Other debts | 14 908.00 | |||
176 Total debts | 26 210.00 | |||
180 Liabilities Total | 87 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 090.00 | 74 090.00 | ||
218 Production of services sold - France | 190 669.00 | 220 426.00 | 190 669.00 | |
226 Operating subsidies received | 2 301.00 | |||
230 Other income | 1 454.00 | 2 065.00 | 1 454.00 | |
232 Total operating income excluding VAT | 266 213.00 | 224 791.00 | 266 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83 977.00 | 78 656.00 | 83 977.00 | |
240 Inventory changes (raw materials and supplies) | -168.00 | -168.00 | ||
242 Other external expenses | 37 590.00 | 35 924.00 | 37 590.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 10 076.00 | 6 549.00 | 10 076.00 | |
250 Staff compensation | 69 167.00 | 51 923.00 | 69 167.00 | |
252 Social security contributions | 34 291.00 | 26 298.00 | 34 291.00 | |
254 Depreciation and amortization | 6 261.00 | 7 773.00 | 6 261.00 | |
262 Other expenses | 91.00 | |||
264 Total operating expenses | 241 195.00 | 207 214.00 | 241 195.00 | |
270 Operating profit | 25 019.00 | 17 578.00 | 25 019.00 | |
280 Financial income | 317.00 | 201.00 | 317.00 | |
294 Financial expenses | 214.00 | 267.00 | 214.00 | |
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 3 506.00 | 2 282.00 | 3 506.00 | |
310 Profit or loss | 21 438.00 | 15 229.00 | 21 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 934.00 | 64 934.00 | ||
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