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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : IMMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | IMMAS |
| Siren | 802335562 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26475 |
| Management number | 2014B04165 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | CI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 20 911.00 | 8 350.00 | 12 591.00 | 20 911.00 |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 23 495.00 | 8 350.00 | 15 145.00 | 23 495.00 |
110 Total Assets | 23 495.00 | 8 350.00 | 15 145.00 | 23 495.00 |
134 Retained Earnings | 778.00 | |||
136 Profit for the Year | 6 168.00 | |||
142 Total Equity - Total I | 6 946.00 | |||
172 Other debts | 8 199.00 | |||
176 Total debts | 8 199.00 | |||
180 Liabilities Total | 15 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 621.00 | 7 621.00 | ||
232 Total operating income excluding VAT | 7 621.00 | 7 621.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
264 Total operating expenses | 364.00 | 364.00 | ||
270 Operating profit | 7 257.00 | 7 257.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 168.00 | 6 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
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