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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : I.M.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | I.M.F. |
| Siren | 844557009 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115330 |
| Management number | 2018B30742 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-11 |
| 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 |
028 Tangible Assets | 16 592.00 | 16 592.00 | 16 592.00 | |
044 Total Fixed Assets | 16 592.00 | 16 592.00 | 16 592.00 | |
060 Merchandise inventory | 17 920.00 | 17 920.00 | 17 920.00 | |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 17 551.00 | 17 551.00 | 17 551.00 | |
096 Total Current Assets + Prepaid Expenses | 39 306.00 | 39 306.00 | 39 306.00 | |
110 Total Assets | 55 898.00 | 55 898.00 | 55 898.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 537.00 | |||
136 Profit for the Year | 8 975.00 | |||
142 Total Equity - Total I | 31 062.00 | |||
166 Suppliers and related accounts | 8 575.00 | |||
172 Other debts | 16 261.00 | |||
176 Total debts | 24 836.00 | |||
180 Liabilities Total | 55 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 879.00 | 73 879.00 | ||
232 Total operating income excluding VAT | 73 879.00 | 73 879.00 | ||
234 Purchases of goods (including customs duties) | 43 365.00 | 43 365.00 | ||
236 Inventory change (goods) | -7 520.00 | -7 520.00 | ||
242 Other external expenses | 23 794.00 | 23 794.00 | ||
250 Staff compensation | 3 639.00 | 3 639.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
264 Total operating expenses | 63 614.00 | 63 614.00 | ||
270 Operating profit | 10 265.00 | 10 265.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 8 975.00 | 8 975.00 | ||
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