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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : IAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-10 | Partially confidential | 2020-06-30 | Simplified |
| 2017-12-07 | Partially confidential | 2017-06-30 | Complete |
| Name | IAMP |
| Siren | 814887659 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 32848 |
| Management number | 2015B05075 |
| Activity code | 3320B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 608.00 | 43 641.00 | 36 967.00 | 80 608.00 |
040 Financial Assets | 92 831.00 | 92 831.00 | 92 831.00 | |
044 Total Fixed Assets | 173 438.00 | 43 641.00 | 129 798.00 | 173 438.00 |
064 Advances and down payments on orders | 7 114.00 | 7 114.00 | 7 114.00 | |
068 Receivables – Trade and related accounts | 220 228.00 | 220 228.00 | 220 228.00 | |
072 Receivables – Other | 11 144.00 | 11 144.00 | 11 144.00 | |
084 Cash | 44 341.00 | 44 341.00 | 44 341.00 | |
092 Prepaid expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
096 Total Current Assets + Prepaid Expenses | 292 452.00 | 292 452.00 | 292 452.00 | |
110 Total Assets | 465 890.00 | 43 641.00 | 422 250.00 | 465 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 142 505.00 | |||
136 Profit for the Year | 13 913.00 | |||
142 Total Equity - Total I | 161 918.00 | |||
156 Loans and similar debts | 111 968.00 | |||
166 Suppliers and related accounts | 73 717.00 | |||
172 Other debts | 74 647.00 | |||
176 Total debts | 260 332.00 | |||
180 Liabilities Total | 422 250.00 | |||
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