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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : IMMA international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | IMMA international |
| Siren | 814735114 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85938 |
| Management number | 2015B23744 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
044 Total Fixed Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
068 Receivables – Trade and related accounts | 53 072.00 | 1 687.00 | 51 385.00 | 53 072.00 |
072 Receivables – Other | 18 310.00 | 18 310.00 | 18 310.00 | |
084 Cash | 28 803.00 | 28 803.00 | 28 803.00 | |
096 Total Current Assets + Prepaid Expenses | 100 185.00 | 1 687.00 | 98 498.00 | 100 185.00 |
110 Total Assets | 112 706.00 | 1 687.00 | 111 018.00 | 112 706.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
132 Other Reserves | 20 826.00 | |||
134 Retained Earnings | -491.00 | |||
136 Profit for the Year | -25 252.00 | |||
142 Total Equity - Total I | 21 372.00 | |||
166 Suppliers and related accounts | 36 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 52 890.00 | |||
176 Total debts | 89 646.00 | |||
180 Liabilities Total | 111 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 506.00 | 38 506.00 | ||
218 Production of services sold - France | 40 356.00 | 40 356.00 | ||
232 Total operating income excluding VAT | 40 356.00 | 40 356.00 | ||
242 Other external expenses | 63 873.00 | 63 873.00 | ||
243 (including business tax) | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 65 316.00 | 65 316.00 | ||
270 Operating profit | -24 960.00 | -24 960.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -25 252.00 | -25 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 520.00 | 12 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 11 578.00 | 11 578.00 | ||
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