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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : IMC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | IMC SOLUTIONS |
| Siren | 480863471 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7938 |
| Management number | 2012B01042 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 815.00 | 815.00 | 815.00 | |
068 Receivables – Trade and related accounts | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 12 565.00 | 12 565.00 | 12 565.00 | |
110 Total Assets | 13 380.00 | 13 380.00 | 13 380.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 861.00 | |||
134 Retained Earnings | -29 249.00 | |||
136 Profit for the Year | -8 319.00 | |||
142 Total Equity - Total I | -7 907.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
172 Other debts | 19 472.00 | |||
176 Total debts | 21 287.00 | |||
180 Liabilities Total | 13 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 722.00 | 86 722.00 | ||
232 Total operating income excluding VAT | 86 722.00 | 86 722.00 | ||
242 Other external expenses | 6 591.00 | 6 591.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 60 651.00 | 60 651.00 | ||
252 Social security contributions | 23 576.00 | 23 576.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 95 041.00 | 95 041.00 | ||
270 Operating profit | -8 319.00 | -8 319.00 | ||
310 Profit or loss | -8 319.00 | -8 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
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