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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : IMINDUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | IMINDUP |
| Siren | 533524849 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47925 |
| Management number | 2011B05397 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 840.00 | 7 002.00 | 837.00 | 7 840.00 |
BJ TOTAL (I) | 7 840.00 | 7 002.00 | 837.00 | 7 840.00 |
BV Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 60 270.00 | 60 270.00 | 60 270.00 | |
BZ Other receivables | 3 935.00 | 3 935.00 | 3 935.00 | |
CF Cash and cash equivalents | 13 866.00 | 13 866.00 | 13 866.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 103 071.00 | 103 071.00 | 103 071.00 | |
CO Grand total (0 to V) | 110 911.00 | 7 002.00 | 103 909.00 | 110 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 427.00 | 427.00 | 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 739.00 | 2 500.00 | 31 739.00 | |
DL TOTAL (I) | 34 366.00 | 5 126.00 | 34 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 427.00 | 672.00 | 2 427.00 | |
DX Trade payables and related accounts | 8 525.00 | 22 170.00 | 8 525.00 | |
DY Tax and social security liabilities | 22 890.00 | 2 195.00 | 22 890.00 | |
EA Other liabilities | 8 400.00 | 8 400.00 | 8 400.00 | |
EB Prepaid income (2) | 27 300.00 | 5 808.00 | 27 300.00 | |
EC TOTAL (IV) | 69 543.00 | 39 244.00 | 69 543.00 | |
EE Grand total (I to V) | 103 909.00 | 44 370.00 | 103 909.00 | |
EI Including equity loans | 2 427.00 | 2 427.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 776.00 | 72 776.00 | 72 776.00 | |
FJ Net sales | 72 776.00 | 72 776.00 | 72 776.00 | |
FQ Other income | 16 093.00 | |||
FR Total operating income (I) | 88 869.00 | |||
FW Other purchases and external expenses | 50 036.00 | |||
FX Taxes, duties, and similar payments | 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 244.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 51 529.00 | |||
GG - OPERATING RESULT (I - II) | 37 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 360.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 360.00 | |||
HK Income tax | 5 601.00 | 441.00 | 5 601.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 869.00 | 33 357.00 | 88 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 130.00 | 30 857.00 | 57 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 739.00 | 2 500.00 | 31 739.00 | |
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