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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : IMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | IMM |
| Siren | 823155536 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21138 |
| Management number | 2016B05767 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 119 018.00 | 119 018.00 | 119 018.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 7 002.00 | |||
136 Profit for the Year | 13 664.00 | |||
142 Total Equity - Total I | 20 766.00 | |||
156 Loans and similar debts | 72 651.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 25 364.00 | |||
176 Total debts | 98 252.00 | |||
180 Liabilities Total | 119 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 668.00 | 31 668.00 | ||
226 Operating subsidies received | 21 161.00 | 21 161.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 53 756.00 | 53 756.00 | ||
242 Other external expenses | 22 318.00 | 22 318.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 8 341.00 | 8 341.00 | ||
252 Social security contributions | 6 288.00 | 6 288.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 437.00 | 38 437.00 | ||
270 Operating profit | 15 319.00 | 15 319.00 | ||
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 1 634.00 | 1 634.00 | ||
300 Exceptional expenses | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 13 664.00 | 13 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 443.00 | 140 443.00 | ||
494 Total Fixed Assets (Decreases) | 25 443.00 | 25 443.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 917.00 | 2 917.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 917.00 | 2 917.00 | ||
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