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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : IMMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Complete |
| Name | IMMANN |
| Siren | 830280269 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9938 |
| Management number | 2017B03119 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 LACANAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 185 351.00 | 185 351.00 | 185 351.00 | |
CF Cash and cash equivalents | 24 167.00 | 24 167.00 | 24 167.00 | |
CH Prepaid expenses | 388.00 | 388.00 | 388.00 | |
CJ TOTAL (II) | 209 906.00 | 209 906.00 | 209 906.00 | |
CO Grand total (0 to V) | 209 906.00 | 209 906.00 | 209 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 203 080.00 | 203 080.00 | ||
DL TOTAL (I) | 204 580.00 | 204 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 1 625.00 | 1 625.00 | ||
DY Tax and social security liabilities | 3 581.00 | 3 581.00 | ||
EC TOTAL (IV) | 5 326.00 | 5 326.00 | ||
EE Grand total (I to V) | 209 906.00 | 209 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 500.00 | 232 500.00 | 232 500.00 | |
FJ Net sales | 232 500.00 | 232 500.00 | 232 500.00 | |
FR Total operating income (I) | 232 500.00 | |||
FW Other purchases and external expenses | 10 417.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
FY Salaries and Wages | 16 575.00 | |||
FZ Social Security Contributions | 3 734.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 31 034.00 | |||
GG - OPERATING RESULT (I - II) | 201 466.00 | |||
GL Other interest and similar income | 1 613.00 | |||
GP Total financial income (V) | 1 613.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 203 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 113.00 | 234 113.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 034.00 | 31 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 203 080.00 | 203 080.00 | ||
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