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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : IMMFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2021-03-31 | Complete |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | IMMFAGE |
| Siren | 504821703 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 14308 |
| Management number | 2008B14356 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 034.00 | 54 261.00 | 285 772.00 | 340 034.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 340 283.00 | 54 261.00 | 286 021.00 | 340 283.00 |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 10 985.00 | 10 985.00 | 10 985.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 669.00 | 14 669.00 | 14 669.00 | |
110 Total Assets | 354 952.00 | 54 261.00 | 300 690.00 | 354 952.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -85 353.00 | |||
136 Profit for the Year | -20 330.00 | |||
142 Total Equity - Total I | -90 684.00 | |||
156 Loans and similar debts | 239 781.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 364.00 | |||
172 Other debts | 148 774.00 | |||
176 Total debts | 391 374.00 | |||
180 Liabilities Total | 300 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 744.00 | 14 744.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 15 420.00 | 15 420.00 | ||
242 Other external expenses | 9 024.00 | 9 024.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 624.00 | 1 624.00 | ||
254 Depreciation and amortization | 13 101.00 | 13 101.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 752.00 | 23 752.00 | ||
270 Operating profit | -8 332.00 | -8 332.00 | ||
294 Financial expenses | 11 998.00 | 11 998.00 | ||
310 Profit or loss | -20 330.00 | -20 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 283.00 | 340 283.00 | ||
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