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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SAS IMOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-03-31 | Simplified |
| 2019-08-13 | Public | 2018-03-31 | Simplified |
| 2019-01-15 | Public | 2017-03-31 | Simplified |
| Name | SAS IMOMI |
| Siren | 818783045 |
| Closing | 2019-03-31 |
| Registry code | 0203 |
| Registration number | 2008 |
| Management number | 2016B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 MONTREUIL-AUX-LIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 99 087.00 | 99 087.00 | 99 087.00 | |
072 Receivables – Other | 5 669.00 | 5 669.00 | 5 669.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 107 715.00 | 107 715.00 | 107 715.00 | |
110 Total Assets | 107 715.00 | 107 715.00 | 107 715.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -9 808.00 | |||
136 Profit for the Year | -4 647.00 | |||
142 Total Equity - Total I | 85 544.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 053.00 | |||
172 Other debts | 22 171.00 | |||
176 Total debts | 22 171.00 | |||
180 Liabilities Total | 107 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 362.00 | |||
242 Other external expenses | 3 241.00 | 3 906.00 | 3 241.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 064.00 | 1 406.00 | |
264 Total operating expenses | 4 647.00 | 5 332.00 | 4 647.00 | |
270 Operating profit | -4 647.00 | -5 332.00 | -4 647.00 | |
310 Profit or loss | -4 647.00 | -5 332.00 | -4 647.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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