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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : IMFG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2013-12-31 | Complete |
| Name | IMFG CONSEIL |
| Siren | 488203787 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 3375 |
| Management number | 2006B02157 |
| Activity code | 6810Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 221.00 | 1 102.00 | 4 119.00 | 5 221.00 |
BJ TOTAL (I) | 5 221.00 | 1 102.00 | 4 119.00 | 5 221.00 |
BX Customers and related accounts | 41 938.00 | 41 938.00 | 41 938.00 | |
BZ Other receivables | 9 300.00 | 9 300.00 | 9 300.00 | |
CF Cash and cash equivalents | 6 268.00 | 6 268.00 | 6 268.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 57 543.00 | 57 543.00 | 57 543.00 | |
CO Grand total (0 to V) | 57 543.00 | 57 543.00 | 57 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 12 580.00 | 8 933.00 | 12 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 968.00 | 3 646.00 | 8 968.00 | |
DL TOTAL (I) | 24 848.00 | 15 880.00 | 24 848.00 | |
DX Trade payables and related accounts | 2 588.00 | 2 588.00 | ||
DY Tax and social security liabilities | 32 696.00 | 44 389.00 | 32 696.00 | |
EC TOTAL (IV) | 32 696.00 | 44 389.00 | 32 696.00 | |
EE Grand total (I to V) | 57 543.00 | 60 268.00 | 57 543.00 | |
EG Accrued income and payables due within one year | 32 696.00 | 60 231.00 | 32 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 957.00 | 67 957.00 | 67 957.00 | |
FJ Net sales | 67 957.00 | 67 957.00 | 67 957.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 67 958.00 | |||
FW Other purchases and external expenses | 7 277.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 36 887.00 | |||
FZ Social Security Contributions | 14 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 821.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 989.00 | |||
GG - OPERATING RESULT (I - II) | 8 970.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 754.00 | 17 827.00 | 14 754.00 | |
HK Income tax | 997.00 | 997.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 958.00 | 72 963.00 | 67 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 990.00 | 69 317.00 | 58 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 968.00 | 3 646.00 | 8 968.00 | |
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