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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : IMO PROV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | IMO PROV |
| Siren | 827994419 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6736 |
| Management number | 2017B00462 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 419.00 | 1 651.00 | 768.00 | 2 419.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 9 919.00 | 1 651.00 | 8 268.00 | 9 919.00 |
068 Receivables – Trade and related accounts | 6 973.00 | 6 973.00 | 6 973.00 | |
072 Receivables – Other | 6 985.00 | 6 985.00 | 6 985.00 | |
084 Cash | 117 898.00 | 117 898.00 | 117 898.00 | |
096 Total Current Assets + Prepaid Expenses | 131 855.00 | 131 855.00 | 131 855.00 | |
110 Total Assets | 141 774.00 | 1 651.00 | 140 123.00 | 141 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 131 772.00 | |||
136 Profit for the Year | -4 497.00 | |||
142 Total Equity - Total I | 128 375.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 10 433.00 | |||
176 Total debts | 11 748.00 | |||
180 Liabilities Total | 140 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 743.00 | 43 067.00 | 2 743.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 745.00 | 43 067.00 | 2 745.00 | |
242 Other external expenses | 5 523.00 | 4 897.00 | 5 523.00 | |
244 Taxes, duties and similar payments | 912.00 | 153.00 | 912.00 | |
254 Depreciation and amortization | 807.00 | 807.00 | 807.00 | |
264 Total operating expenses | 7 242.00 | 5 857.00 | 7 242.00 | |
270 Operating profit | -4 497.00 | 37 210.00 | -4 497.00 | |
306 Income tax's | 5 582.00 | |||
310 Profit or loss | -4 497.00 | 31 628.00 | -4 497.00 | |
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