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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : IMMOJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| Name | IMMOJA |
| Siren | 838568038 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3910 |
| Management number | 2018B02000 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 000.00 | 46 000.00 | 46 000.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 44 710.00 | 44 710.00 | 44 710.00 | |
CF Cash and cash equivalents | 2 562.00 | 2 562.00 | 2 562.00 | |
CJ TOTAL (II) | 49 072.00 | 49 072.00 | 49 072.00 | |
CO Grand total (0 to V) | 95 072.00 | 95 072.00 | 95 072.00 | |
CU Other investments | 46 000.00 | 46 000.00 | 46 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 519.00 | -9 519.00 | ||
DL TOTAL (I) | 481.00 | 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 191.00 | 80 191.00 | ||
DX Trade payables and related accounts | 14 100.00 | 14 100.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 94 591.00 | 94 591.00 | ||
EE Grand total (I to V) | 95 072.00 | 95 072.00 | ||
EG Accrued income and payables due within one year | 94 591.00 | 94 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 500.00 | 22 500.00 | 22 500.00 | |
FJ Net sales | 22 500.00 | 22 500.00 | 22 500.00 | |
FR Total operating income (I) | 22 500.00 | |||
FW Other purchases and external expenses | 15 519.00 | |||
FY Salaries and Wages | 16 500.00 | |||
GF Total Operating Expenses (II) | 32 019.00 | |||
GG - OPERATING RESULT (I - II) | -9 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 22 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 019.00 | 32 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 519.00 | -9 519.00 | ||
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