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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : IMCP YILDIRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| Name | IMCP YILDIRIM |
| Siren | 831611322 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1357 |
| Management number | 2017B00398 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 433.00 | 13 548.00 | 12 885.00 | 26 433.00 |
044 Total Fixed Assets | 26 433.00 | 13 548.00 | 12 885.00 | 26 433.00 |
068 Receivables – Trade and related accounts | 47 740.00 | 47 740.00 | 47 740.00 | |
072 Receivables – Other | 42 040.00 | 42 040.00 | 42 040.00 | |
084 Cash | 20 749.00 | 20 749.00 | 20 749.00 | |
096 Total Current Assets + Prepaid Expenses | 110 530.00 | 110 530.00 | 110 530.00 | |
110 Total Assets | 136 963.00 | 13 548.00 | 123 415.00 | 136 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 44 163.00 | |||
136 Profit for the Year | 37 594.00 | |||
142 Total Equity - Total I | 85 057.00 | |||
166 Suppliers and related accounts | 4 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 33 731.00 | |||
176 Total debts | 38 357.00 | |||
180 Liabilities Total | 123 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 987.00 | 128 987.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 489.00 | 133 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 069.00 | 23 069.00 | ||
242 Other external expenses | 23 974.00 | 23 974.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 27 285.00 | 27 285.00 | ||
252 Social security contributions | 10 224.00 | 10 224.00 | ||
254 Depreciation and amortization | 4 505.00 | 4 505.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 720.00 | 89 720.00 | ||
270 Operating profit | 43 769.00 | 43 769.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 6 040.00 | 6 040.00 | ||
310 Profit or loss | 37 594.00 | 37 594.00 | ||
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