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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : IMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | IMEN |
| Siren | 830513503 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25990 |
| Management number | 2017B05967 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
060 Merchandise inventory | 479.00 | 479.00 | 479.00 | |
072 Receivables – Other | 7 626.00 | 7 626.00 | 7 626.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 10 673.00 | 10 673.00 | 10 673.00 | |
110 Total Assets | 32 673.00 | 32 673.00 | 32 673.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 649.00 | |||
136 Profit for the Year | 4 344.00 | |||
142 Total Equity - Total I | 9 092.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 254.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 23 581.00 | |||
180 Liabilities Total | 32 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 719.00 | 63 719.00 | ||
232 Total operating income excluding VAT | 63 719.00 | 63 719.00 | ||
236 Inventory change (goods) | -97.00 | -97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 811.00 | 23 811.00 | ||
242 Other external expenses | 34 172.00 | 34 172.00 | ||
264 Total operating expenses | 57 885.00 | 57 885.00 | ||
270 Operating profit | 5 834.00 | 5 834.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 4 344.00 | 4 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 602.00 | 3 602.00 | ||
378 Amount of deductible VAT on goods and services | 6 577.00 | 6 577.00 | ||
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