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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : IMAJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | IMAJOR |
| Siren | 790653075 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1728 |
| Management number | 2013B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 202.00 | 1 321.00 | 3 881.00 | 5 202.00 |
044 Total Fixed Assets | 5 202.00 | 1 321.00 | 3 881.00 | 5 202.00 |
068 Receivables – Trade and related accounts | 7 063.00 | 7 063.00 | 7 063.00 | |
072 Receivables – Other | ||||
084 Cash | 17 628.00 | 17 628.00 | 17 628.00 | |
096 Total Current Assets + Prepaid Expenses | 24 691.00 | 24 691.00 | 24 691.00 | |
110 Total Assets | 29 893.00 | 1 321.00 | 28 572.00 | 29 893.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | 2 662.00 | |||
136 Profit for the Year | 9 769.00 | |||
142 Total Equity - Total I | 15 056.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 725.00 | |||
172 Other debts | 13 157.00 | |||
174 Prepaid income | ||||
176 Total debts | 13 516.00 | |||
180 Liabilities Total | 28 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 629.00 | 75 133.00 | 93 629.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 93 629.00 | 75 135.00 | 93 629.00 | |
234 Purchases of goods (including customs duties) | 72.00 | |||
242 Other external expenses | 80 491.00 | 69 188.00 | 80 491.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 472.00 | 396.00 | |
254 Depreciation and amortization | 1 039.00 | 282.00 | 1 039.00 | |
262 Other expenses | 210.00 | 446.00 | 210.00 | |
264 Total operating expenses | 82 137.00 | 70 460.00 | 82 137.00 | |
270 Operating profit | 11 493.00 | 4 675.00 | 11 493.00 | |
306 Income tax's | 1 724.00 | 96.00 | 1 724.00 | |
310 Profit or loss | 9 769.00 | 4 579.00 | 9 769.00 | |
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