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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : IM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IM HOLDING |
| Siren | 819330655 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1639 |
| Management number | 2016B00756 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 141.00 | 141.00 | 141.00 | |
CO Grand total (0 to V) | 181.00 | 181.00 | 181.00 | |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -157.00 | -157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -203.00 | -157.00 | -203.00 | |
DL TOTAL (I) | 141.00 | 343.00 | 141.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | 40.00 | |
EC TOTAL (IV) | 40.00 | 40.00 | 40.00 | |
EE Grand total (I to V) | 181.00 | 383.00 | 181.00 | |
EI Including equity loans | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 203.00 | |||
GF Total Operating Expenses (II) | 203.00 | |||
GG - OPERATING RESULT (I - II) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203.00 | 157.00 | 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -203.00 | -157.00 | -203.00 | |
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