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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : IMOSYLIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | IMOSYLIP |
| Siren | 538616756 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027650 |
| Management number | 2012B00164 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466 629.00 | 207 146.00 | 259 483.00 | 466 629.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 466 733.00 | 207 146.00 | 259 587.00 | 466 733.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 62 741.00 | 62 741.00 | 62 741.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 64 551.00 | 64 551.00 | 64 551.00 | |
110 Total Assets | 531 285.00 | 207 146.00 | 324 139.00 | 531 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 603.00 | |||
136 Profit for the Year | 8 622.00 | |||
142 Total Equity - Total I | 31 724.00 | |||
156 Loans and similar debts | 213 648.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 521.00 | |||
172 Other debts | 76 042.00 | |||
176 Total debts | 292 415.00 | |||
180 Liabilities Total | 324 139.00 | |||
195 Of which payables due in more than one year | 185 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 246.00 | 49 948.00 | 50 246.00 | |
232 Total operating income excluding VAT | 50 246.00 | 49 948.00 | 50 246.00 | |
242 Other external expenses | 4 993.00 | 5 118.00 | 4 993.00 | |
244 Taxes, duties and similar payments | 4 693.00 | 4 396.00 | 4 693.00 | |
254 Depreciation and amortization | 23 259.00 | 23 364.00 | 23 259.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 32 945.00 | 32 879.00 | 32 945.00 | |
270 Operating profit | 17 301.00 | 17 069.00 | 17 301.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7 160.00 | 7 485.00 | 7 160.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 521.00 | 1 438.00 | 1 521.00 | |
310 Profit or loss | 8 622.00 | 8 147.00 | 8 622.00 | |
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