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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : IAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IAM |
| Siren | 531889707 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15754 |
| Management number | 2011B00785 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 ISLES-LES-MELDEUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 18 558.00 | 18 558.00 | 18 558.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 40 958.00 | 18 558.00 | 22 400.00 | 40 958.00 |
060 Merchandise inventory | 26 697.00 | 26 697.00 | 26 697.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 4 882.00 | 4 882.00 | 4 882.00 | |
096 Total Current Assets + Prepaid Expenses | 31 796.00 | 31 796.00 | 31 796.00 | |
110 Total Assets | 72 754.00 | 18 558.00 | 54 196.00 | 72 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 570.00 | |||
136 Profit for the Year | 2 375.00 | |||
142 Total Equity - Total I | 36 145.00 | |||
166 Suppliers and related accounts | 4 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 187.00 | |||
172 Other debts | 13 484.00 | |||
176 Total debts | 18 050.00 | |||
180 Liabilities Total | 54 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 980.00 | 204 450.00 | 172 980.00 | |
232 Total operating income excluding VAT | 172 980.00 | 204 450.00 | 172 980.00 | |
234 Purchases of goods (including customs duties) | 134 636.00 | 156 088.00 | 134 636.00 | |
236 Inventory change (goods) | -3 110.00 | 1 955.00 | -3 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 507.00 | 259.00 | |
242 Other external expenses | 18 520.00 | 16 806.00 | 18 520.00 | |
244 Taxes, duties and similar payments | 359.00 | 765.00 | 359.00 | |
250 Staff compensation | 18 765.00 | 18 674.00 | 18 765.00 | |
252 Social security contributions | 756.00 | 307.00 | 756.00 | |
264 Total operating expenses | 170 185.00 | 195 102.00 | 170 185.00 | |
270 Operating profit | 2 795.00 | 9 348.00 | 2 795.00 | |
306 Income tax's | 420.00 | 1 403.00 | 420.00 | |
310 Profit or loss | 2 375.00 | 7 945.00 | 2 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 958.00 | 40 958.00 | ||
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