Grow your business safely with Imalaya
All the information you need about Imalaya to develop and secure your business in France
I
HOME >
CORPORATES
>
Imalaya >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : Imalaya
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | Imalaya |
| Siren | 879272540 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30506 |
| Management number | 2019B11482 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 225.00 | 1 073.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 225.00 | 1 073.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 18 780.00 | 18 780.00 | 18 780.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 11 591.00 | 11 591.00 | 11 591.00 | |
096 Total Current Assets + Prepaid Expenses | 30 671.00 | 30 671.00 | 30 671.00 | |
110 Total Assets | 31 970.00 | 225.00 | 31 745.00 | 31 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 427.00 | |||
142 Total Equity - Total I | 17 427.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 11 118.00 | |||
176 Total debts | 14 318.00 | |||
180 Liabilities Total | 31 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 558.00 | 42 558.00 | ||
232 Total operating income excluding VAT | 42 558.00 | 42 558.00 | ||
242 Other external expenses | 23 003.00 | 23 003.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 231.00 | 23 231.00 | ||
270 Operating profit | 19 326.00 | 19 326.00 | ||
306 Income tax's | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 16 427.00 | 16 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
all companies in France
Complete and comprehensive database.
