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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : IMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2019-09-18 | Public | 2018-03-31 | Simplified |
| Name | IMAJ |
| Siren | 810344036 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 17977 |
| Management number | 2015B00501 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 ST AUBIN D AUBIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 551 859.00 | 188 480.00 | 1 363 379.00 | 1 551 859.00 |
044 Total Fixed Assets | 1 551 859.00 | 188 480.00 | 1 363 379.00 | 1 551 859.00 |
072 Receivables – Other | 257 474.00 | 257 474.00 | 257 474.00 | |
084 Cash | 201 553.00 | 201 553.00 | 201 553.00 | |
096 Total Current Assets + Prepaid Expenses | 459 027.00 | 459 027.00 | 459 027.00 | |
110 Total Assets | 2 010 886.00 | 188 480.00 | 1 822 406.00 | 2 010 886.00 |
120 Share or Individual Capital | 1 531 500.00 | |||
134 Retained Earnings | -2 196.00 | |||
136 Profit for the Year | 106 673.00 | |||
140 Regulated Provisions | 432.00 | |||
142 Total Equity - Total I | 1 636 408.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 468.00 | |||
172 Other debts | 184 641.00 | |||
176 Total debts | 185 997.00 | |||
180 Liabilities Total | 1 822 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
199 Of which current accounts of debit partners | 2 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 1 458.00 | 1 458.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
280 Financial income | 302 928.00 | 302 928.00 | ||
294 Financial expenses | 188 480.00 | 188 480.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 6 173.00 | 6 173.00 | ||
310 Profit or loss | 106 673.00 | 106 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 1 551 719.00 | 1 551 719.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
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