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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : Immon' air
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-03-04 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | Immon' air |
| Siren | 811779727 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4939 |
| Management number | 2015B01923 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 560.00 | 560.00 | 560.00 | |
CF Cash and cash equivalents | 58 321.00 | 58 321.00 | 58 321.00 | |
CJ TOTAL (II) | 58 882.00 | 58 882.00 | 58 882.00 | |
CO Grand total (0 to V) | 58 882.00 | 58 882.00 | 58 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 13 658.00 | 13 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 709.00 | 22 709.00 | ||
DL TOTAL (I) | 41 867.00 | 41 867.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 008.00 | 13 008.00 | ||
DY Tax and social security liabilities | 4 007.00 | 4 007.00 | ||
EC TOTAL (IV) | 17 015.00 | 17 015.00 | ||
EE Grand total (I to V) | 58 882.00 | 58 882.00 | ||
EG Accrued income and payables due within one year | 17 015.00 | 17 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 471.00 | 48 471.00 | 48 471.00 | |
FJ Net sales | 48 471.00 | 48 471.00 | 48 471.00 | |
FR Total operating income (I) | 48 471.00 | |||
FW Other purchases and external expenses | 20 526.00 | |||
FX Taxes, duties, and similar payments | 1 227.00 | |||
GF Total Operating Expenses (II) | 21 754.00 | |||
GG - OPERATING RESULT (I - II) | 26 716.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 007.00 | 4 007.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 471.00 | 48 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 761.00 | 25 761.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 709.00 | 22 709.00 | ||
HP References: Equipment leasing | 10 148.00 | 10 148.00 | ||
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