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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : IMACONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2014-12-31 | Simplified |
| Name | IMACONSEILS SARL |
| Siren | 413456807 |
| Closing | 2014-12-31 |
| Registry code | 5752 |
| Registration number | 506 |
| Management number | 1997B00218 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Rémelfing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 904.00 | 9 216.00 | 6 688.00 | 15 904.00 |
044 Total Fixed Assets | 15 904.00 | 9 216.00 | 6 688.00 | 15 904.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 4 748.00 | 4 748.00 | 4 748.00 | |
096 Total Current Assets + Prepaid Expenses | 5 444.00 | 5 444.00 | 5 444.00 | |
110 Total Assets | 21 348.00 | 9 216.00 | 12 132.00 | 21 348.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 135.00 | |||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | 10 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 517.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 1 547.00 | |||
180 Liabilities Total | 12 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 1 978.00 | 1 978.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -1 934.00 | -1 934.00 | ||
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