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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : IMYSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | IMYSA |
| Siren | 838577351 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43907 |
| Management number | 2018B03152 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 272.00 | 2 272.00 | 2 272.00 | |
084 Cash | 5 539.00 | 5 539.00 | 5 539.00 | |
096 Total Current Assets + Prepaid Expenses | 7 811.00 | 7 811.00 | 7 811.00 | |
110 Total Assets | 7 811.00 | 7 811.00 | 7 811.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 548.00 | |||
136 Profit for the Year | 7 244.00 | |||
142 Total Equity - Total I | -304.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 8 115.00 | |||
180 Liabilities Total | 7 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 758.00 | 1 758.00 | ||
218 Production of services sold - France | 1 758.00 | 1 758.00 | ||
232 Total operating income excluding VAT | 1 758.00 | 1 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 728.00 | 728.00 | ||
242 Other external expenses | 4 286.00 | 4 286.00 | ||
264 Total operating expenses | 5 014.00 | 5 014.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
310 Profit or loss | 7 244.00 | 7 244.00 | ||
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