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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : IMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | IMS |
| Siren | 538512658 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40774 |
| Management number | 2020B00978 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 | 7 347.00 | 7 347.00 | 7 347.00 | |
072 Receivables – Other | 9 343.00 | 9 343.00 | 9 343.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 21 408.00 | 21 408.00 | 21 408.00 | |
110 Total Assets | 21 408.00 | 21 408.00 | 21 408.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 123.00 | |||
136 Profit for the Year | -6 084.00 | |||
142 Total Equity - Total I | 6 539.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 654.00 | |||
172 Other debts | 12 230.00 | |||
176 Total debts | 14 869.00 | |||
180 Liabilities Total | 21 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 123.00 | 108 123.00 | ||
232 Total operating income excluding VAT | 108 123.00 | 108 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 616.00 | 19 616.00 | ||
242 Other external expenses | 58 410.00 | 58 410.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
250 Staff compensation | 26 889.00 | 26 889.00 | ||
252 Social security contributions | 7 918.00 | 7 918.00 | ||
264 Total operating expenses | 113 802.00 | 113 802.00 | ||
270 Operating profit | -5 679.00 | -5 679.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | -6 084.00 | -6 084.00 | ||
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