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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : IM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| Name | IM TRANSPORT |
| Siren | 832082283 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 140659 |
| Management number | 2017B21193 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 2 041.00 | 2 041.00 | 2 041.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
084 Cash | 13 903.00 | 13 902.00 | 13 903.00 | |
096 Total Current Assets + Prepaid Expenses | 21 008.00 | 21 008.00 | 21 008.00 | |
110 Total Assets | 21 008.00 | 21 008.00 | 21 008.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 7 925.00 | |||
136 Profit for the Year | 8 899.00 | |||
142 Total Equity - Total I | 18 624.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 2 233.00 | |||
176 Total debts | 2 383.00 | |||
180 Liabilities Total | 21 008.00 | |||
199 Of which current accounts of debit partners | 5 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 897.00 | 23 897.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 24 009.00 | 24 009.00 | ||
242 Other external expenses | 9 538.00 | 9 538.00 | ||
250 Staff compensation | 3 689.00 | 3 689.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 15 389.00 | 15 389.00 | ||
270 Operating profit | 8 620.00 | 8 620.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
310 Profit or loss | 8 899.00 | 8 899.00 | ||
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