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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : IMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2020-05-20 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Public | 2016-06-30 | Simplified |
| Name | IMAJ |
| Siren | 789706843 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 2363 |
| Management number | 2012B02531 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599 400.00 | 154 000.00 | 445 400.00 | 599 400.00 |
044 Total Fixed Assets | 599 400.00 | 154 000.00 | 445 400.00 | 599 400.00 |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 7 984.00 | 7 984.00 | 7 984.00 | |
096 Total Current Assets + Prepaid Expenses | 11 279.00 | 11 279.00 | 11 279.00 | |
110 Total Assets | 610 679.00 | 154 000.00 | 456 679.00 | 610 679.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 163 094.00 | |||
136 Profit for the Year | -162 034.00 | |||
142 Total Equity - Total I | 2 214.00 | |||
156 Loans and similar debts | 172 003.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 281 400.00 | |||
176 Total debts | 454 465.00 | |||
180 Liabilities Total | 456 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 1 464.00 | 1 464.00 | ||
270 Operating profit | -1 464.00 | -1 464.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 160 598.00 | 160 598.00 | ||
310 Profit or loss | -162 034.00 | -162 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 400.00 | 599 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 154 000.00 | 154 000.00 | ||
682 INCREASES Total Statement of Provisions | 154 000.00 | 154 000.00 | ||
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