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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : I M CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | I M CONSTRUCTION |
| Siren | 879923084 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9373 |
| Management number | 2019B01723 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 811.00 | 811.00 | 811.00 | |
072 Receivables – Other | 17 148.00 | 17 148.00 | 17 148.00 | |
084 Cash | 5 391.00 | 5 391.00 | 5 391.00 | |
096 Total Current Assets + Prepaid Expenses | 23 350.00 | 23 350.00 | 23 350.00 | |
110 Total Assets | 23 350.00 | 23 350.00 | 23 350.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | 2 244.00 | |||
166 Suppliers and related accounts | 183.00 | |||
172 Other debts | 20 923.00 | |||
176 Total debts | 21 106.00 | |||
180 Liabilities Total | 23 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 014.00 | 70 014.00 | ||
232 Total operating income excluding VAT | 70 014.00 | 70 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 20 016.00 | 20 016.00 | ||
250 Staff compensation | 30 929.00 | 30 929.00 | ||
252 Social security contributions | 16 373.00 | 16 373.00 | ||
264 Total operating expenses | 67 609.00 | 67 609.00 | ||
270 Operating profit | 2 405.00 | 2 405.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 2 044.00 | 2 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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