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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : IMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | IMA |
| Siren | 819773045 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2339 |
| Management number | 2016B00926 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 176.00 | 1 176.00 | 1 176.00 | |
BX Customers and related accounts | 31 472.00 | 17 250.00 | 14 222.00 | 31 472.00 |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 9 416.00 | 9 416.00 | 9 416.00 | |
CJ TOTAL (II) | 42 204.00 | 17 250.00 | 24 954.00 | 42 204.00 |
CO Grand total (0 to V) | 42 204.00 | 17 250.00 | 24 954.00 | 42 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 181.00 | 11 181.00 | ||
DL TOTAL (I) | 11 681.00 | 11 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 4 782.00 | 4 782.00 | ||
DY Tax and social security liabilities | 4 491.00 | 4 491.00 | ||
EC TOTAL (IV) | 13 273.00 | 13 273.00 | ||
EE Grand total (I to V) | 24 954.00 | 24 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 838.00 | 62 838.00 | 62 838.00 | |
FG Production sold - services | 2 200.00 | 2 200.00 | 2 200.00 | |
FJ Net sales | 65 038.00 | 65 038.00 | 65 038.00 | |
FR Total operating income (I) | 65 038.00 | |||
FS Purchases of goods (including customs duties) | 24 754.00 | |||
FT Inventory change (goods) | -1 176.00 | |||
FW Other purchases and external expenses | 5 319.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 4 000.00 | |||
FZ Social Security Contributions | 1 600.00 | |||
GC Operating Expenses - Current Assets: Provisions | 17 250.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 51 884.00 | |||
GG - OPERATING RESULT (I - II) | 13 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 973.00 | 1 973.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 038.00 | 65 038.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 857.00 | 53 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 181.00 | 11 181.00 | ||
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