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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : EURL IMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| 2018-08-22 | Public | 2018-03-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | EURL IMAIA |
| Siren | 432447381 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 5658 |
| Management number | 2000B01066 |
| Activity code | 5911B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 228.00 | 17 913.00 | 315.00 | 18 228.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 18 232.00 | 17 913.00 | 319.00 | 18 232.00 |
068 Receivables – Trade and related accounts | 4 306.00 | 4 306.00 | 4 306.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 11 349.00 | 11 349.00 | 11 349.00 | |
110 Total Assets | 29 581.00 | 17 913.00 | 11 668.00 | 29 581.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -644.00 | |||
136 Profit for the Year | -3 356.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 035.00 | |||
172 Other debts | 7 280.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 11 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 602.00 | |||
232 Total operating income excluding VAT | 11 602.00 | |||
242 Other external expenses | 1 774.00 | 2 250.00 | 1 774.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 872.00 | 1 164.00 | |
254 Depreciation and amortization | 418.00 | 418.00 | 418.00 | |
264 Total operating expenses | 3 356.00 | 3 540.00 | 3 356.00 | |
270 Operating profit | -3 356.00 | 8 062.00 | -3 356.00 | |
290 Exceptional income | 146.00 | |||
310 Profit or loss | -3 356.00 | 8 208.00 | -3 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 228.00 | 18 228.00 | ||
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