Grow your business safely with IMMAT-EXPRESS
All the information you need about IMMAT-EXPRESS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMAT-EXPRESS >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : IMMAT-EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | IMMAT-EXPRESS |
| Siren | 533844767 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109259 |
| Management number | 2011B16209 |
| Activity code | 4519Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 21 472.00 | 21 472.00 | 21 472.00 | |
096 Total Current Assets + Prepaid Expenses | 22 299.00 | 22 299.00 | 22 299.00 | |
110 Total Assets | 22 299.00 | 22 299.00 | 22 299.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -7 411.00 | |||
136 Profit for the Year | -7 250.00 | |||
142 Total Equity - Total I | 18 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 961.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 22 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 289.00 | 1 724.00 | 1 289.00 | |
262 Other expenses | 5 961.00 | 5 961.00 | ||
264 Total operating expenses | 7 250.00 | 1 724.00 | 7 250.00 | |
270 Operating profit | -7 250.00 | -1 724.00 | -7 250.00 | |
310 Profit or loss | -7 250.00 | -1 724.00 | -7 250.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
all companies in France
Complete and comprehensive database.
