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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : SASU IMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-08-10 | Public | 2020-06-30 | Simplified |
| Name | SASU IMJ |
| Siren | 842938839 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/002908 |
| Management number | 2018B03939 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 468.00 | 1 231.00 | 3 700.00 |
040 Financial Assets | 126 067.00 | 126 067.00 | 126 067.00 | |
044 Total Fixed Assets | 129 768.00 | 2 468.00 | 127 299.00 | 129 768.00 |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 17 549.00 | 17 549.00 | 17 549.00 | |
096 Total Current Assets + Prepaid Expenses | 18 261.00 | 18 261.00 | 18 261.00 | |
110 Total Assets | 148 029.00 | 2 468.00 | 145 560.00 | 148 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 746.00 | |||
136 Profit for the Year | 33 418.00 | |||
142 Total Equity - Total I | 75 265.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 712.00 | |||
172 Other debts | 66 931.00 | |||
176 Total debts | 70 295.00 | |||
180 Liabilities Total | 145 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 778.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 495.00 | 27 495.00 | ||
244 Taxes, duties and similar payments | 1 558.00 | 1 558.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 30 343.00 | 30 343.00 | ||
270 Operating profit | -30 342.00 | -30 342.00 | ||
280 Financial income | 70 980.00 | 70 980.00 | ||
306 Income tax's | 7 219.00 | 7 219.00 | ||
310 Profit or loss | 33 418.00 | 33 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
482 INCREASES Financial Assets | 92 012.00 | 92 012.00 | ||
484 DECREASES Financial Assets | 31 550.00 | 31 550.00 | ||
490 Total Fixed Assets (Gross Value) | 68 538.00 | 68 538.00 | ||
492 Total Fixed Assets (Increases) | 92 778.00 | 92 778.00 | ||
494 Total Fixed Assets (Decreases) | 31 550.00 | 31 550.00 | ||
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