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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : IMAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | IMAAN |
| Siren | 808684849 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107392 |
| Management number | 2014B26692 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 500.00 | 1 321.00 | 1 179.00 | 2 500.00 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 18 540.00 | 1 321.00 | 17 219.00 | 18 540.00 |
060 Merchandise inventory | 19 232.00 | 19 232.00 | 19 232.00 | |
072 Receivables – Other | 10 743.00 | 10 743.00 | 10 743.00 | |
084 Cash | 12 621.00 | 12 621.00 | 12 621.00 | |
096 Total Current Assets + Prepaid Expenses | 42 596.00 | 42 596.00 | 42 596.00 | |
110 Total Assets | 61 136.00 | 1 321.00 | 59 815.00 | 61 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 374.00 | |||
136 Profit for the Year | 5 659.00 | |||
142 Total Equity - Total I | -2 715.00 | |||
166 Suppliers and related accounts | 24 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 005.00 | |||
172 Other debts | 38 331.00 | |||
176 Total debts | 62 531.00 | |||
180 Liabilities Total | 59 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 075.00 | 141 075.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 141 100.00 | 141 100.00 | ||
234 Purchases of goods (including customs duties) | 59 342.00 | 59 342.00 | ||
236 Inventory change (goods) | 1 223.00 | 1 223.00 | ||
242 Other external expenses | 41 628.00 | 41 628.00 | ||
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 32 720.00 | 32 720.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 138 401.00 | 138 401.00 | ||
270 Operating profit | 2 698.00 | 2 698.00 | ||
290 Exceptional income | 3 268.00 | 3 268.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
310 Profit or loss | 5 659.00 | 5 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 540.00 | 18 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 215.00 | 28 215.00 | ||
378 Amount of deductible VAT on goods and services | 19 161.00 | 19 161.00 | ||
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