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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : IMC 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| Name | IMC 56 |
| Siren | 838800605 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10482 |
| Management number | 2018B03410 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 537.00 | 2 537.00 | 2 537.00 | |
CF Cash and cash equivalents | 25 520.00 | 25 520.00 | 25 520.00 | |
CJ TOTAL (II) | 28 057.00 | 28 057.00 | 28 057.00 | |
CO Grand total (0 to V) | 28 057.00 | 28 057.00 | 28 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 21 042.00 | 21 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 455.00 | 42 142.00 | 1 455.00 | |
DL TOTAL (I) | 23 597.00 | 43 142.00 | 23 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 699.00 | 1 861.00 | 699.00 | |
DX Trade payables and related accounts | 3 504.00 | 2 736.00 | 3 504.00 | |
DY Tax and social security liabilities | 257.00 | 12 443.00 | 257.00 | |
EC TOTAL (IV) | 4 460.00 | 17 040.00 | 4 460.00 | |
EE Grand total (I to V) | 28 057.00 | 60 183.00 | 28 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 600.00 | 8 600.00 | 8 600.00 | |
FJ Net sales | 8 600.00 | 8 600.00 | 8 600.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 8 600.00 | |||
FW Other purchases and external expenses | 6 888.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 889.00 | |||
GG - OPERATING RESULT (I - II) | 1 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 257.00 | 9 506.00 | 257.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 600.00 | 60 222.00 | 8 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 146.00 | 18 080.00 | 7 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 455.00 | 42 142.00 | 1 455.00 | |
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