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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : I.M.Y.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | I.M.Y.S. |
| Siren | 808099527 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4449 |
| Management number | 2014B00731 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 38 806.00 | 11 194.00 | 50 000.00 |
040 Financial Assets | 69 259.00 | 69 259.00 | 69 259.00 | |
044 Total Fixed Assets | 119 259.00 | 38 806.00 | 80 453.00 | 119 259.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 39 511.00 | 39 511.00 | 39 511.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 704.00 | 41 704.00 | 41 704.00 | |
110 Total Assets | 160 963.00 | 38 806.00 | 122 157.00 | 160 963.00 |
120 Share or Individual Capital | 68 260.00 | |||
126 Legal Reserve | 3 328.00 | |||
134 Retained Earnings | -77 104.00 | |||
136 Profit for the Year | -60 495.00 | |||
142 Total Equity - Total I | -66 011.00 | |||
156 Loans and similar debts | 18 040.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 169 624.00 | |||
176 Total debts | 188 168.00 | |||
180 Liabilities Total | 122 157.00 | |||
195 Of which payables due in more than one year | 7 589.00 | |||
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