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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | IMAN |
| Siren | 793041120 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126400 |
| Management number | 2013B09896 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 2 065.00 | 2 065.00 | 2 065.00 | |
CO Grand total (0 to V) | 2 065.00 | 2 065.00 | 2 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -82 232.00 | -78 986.00 | -82 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 235.00 | -3 245.00 | -1 235.00 | |
DL TOTAL (I) | -68 466.00 | -67 232.00 | -68 466.00 | |
DX Trade payables and related accounts | 4 795.00 | |||
EA Other liabilities | 70 531.00 | 64 594.00 | 70 531.00 | |
EC TOTAL (IV) | 70 531.00 | 69 379.00 | 70 531.00 | |
EE Grand total (I to V) | 2 065.00 | 2 148.00 | 2 065.00 | |
EG Accrued income and payables due within one year | 70 531.00 | 69 379.00 | 70 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 83.00 | |||
GF Total Operating Expenses (II) | 1 235.00 | |||
GG - OPERATING RESULT (I - II) | -1 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 558.00 | |||
HH Total exceptional expenses (VIII) | 558.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -558.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 235.00 | 3 300.00 | 1 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 235.00 | -3 245.00 | -1 235.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 70 531.00 | 70 531.00 | 70 531.00 | |
VB VAT | 2 065.00 | 2 065.00 | 2 065.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 065.00 | 2 065.00 | 2 065.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 531.00 | 70 531.00 | 70 531.00 | |
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