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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : IMANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | IMANNA |
| Siren | 824315048 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5806 |
| Management number | 2016B01121 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 JEZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 330.00 | 17 775.00 | 3 555.00 | 21 330.00 |
072 Receivables – Other | 6 258.00 | 64.00 | 6 193.00 | 6 258.00 |
096 Total Current Assets + Prepaid Expenses | 27 588.00 | 17 839.00 | 9 748.00 | 27 588.00 |
110 Total Assets | 27 588.00 | 17 839.00 | 9 748.00 | 27 588.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -21 365.00 | |||
136 Profit for the Year | -4 081.00 | |||
142 Total Equity - Total I | -23 947.00 | |||
166 Suppliers and related accounts | 29 501.00 | |||
172 Other debts | 4 195.00 | |||
176 Total debts | 33 696.00 | |||
180 Liabilities Total | 9 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 086.00 | 2 086.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
256 Provisions | 4 248.00 | 4 248.00 | ||
264 Total operating expenses | 6 627.00 | 6 627.00 | ||
270 Operating profit | -6 627.00 | -6 627.00 | ||
290 Exceptional income | 2 550.00 | 2 550.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 081.00 | -4 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 183.00 | 4 183.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 64.00 | 64.00 | ||
682 INCREASES Total Statement of Provisions | 4 248.00 | 4 248.00 | ||
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