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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : I.M.A.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | I.M.A.X. |
| Siren | 443633839 |
| Closing | 2016-09-30 |
| Registry code | 4402 |
| Registration number | 2680 |
| Management number | 2002B00461 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 362.00 | 1 362.00 | 1 362.00 | |
AT Other tangible assets | 1 128.00 | 1 128.00 | 1 128.00 | |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
BX Customers and related accounts | 484.00 | 484.00 | 484.00 | |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 78 514.00 | 78 514.00 | 78 514.00 | |
CJ TOTAL (II) | 79 369.00 | 79 369.00 | 79 369.00 | |
CO Grand total (0 to V) | 81 860.00 | 2 490.00 | 79 369.00 | 81 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 848.00 | 83 951.00 | 58 848.00 | |
230 Other income | 3 812.00 | |||
232 Total operating income excluding VAT | 58 848.00 | 87 763.00 | 58 848.00 | |
242 Other external expenses | 36 406.00 | 59 133.00 | 36 406.00 | |
244 Taxes, duties and similar payments | 655.00 | 594.00 | 655.00 | |
250 Staff compensation | 18 840.00 | 15 182.00 | 18 840.00 | |
264 Total operating expenses | 55 901.00 | 74 909.00 | 55 901.00 | |
270 Operating profit | 2 946.00 | 12 853.00 | 2 946.00 | |
306 Income tax's | 442.00 | 838.00 | 442.00 | |
310 Profit or loss | 2 504.00 | 12 015.00 | 2 504.00 | |
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 26 776.00 | 26 776.00 | 26 776.00 | |
DH Retained earnings | -7 141.00 | -19 157.00 | -7 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 504.00 | 12 015.00 | 2 504.00 | |
DL TOTAL (I) | 30 389.00 | 27 884.00 | 30 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 188.00 | 10 618.00 | 20 188.00 | |
DX Trade payables and related accounts | 10 067.00 | 20 217.00 | 10 067.00 | |
DY Tax and social security liabilities | 18 022.00 | 17 601.00 | 18 022.00 | |
EA Other liabilities | 701.00 | 701.00 | ||
EC TOTAL (IV) | 48 980.00 | 48 437.00 | 48 980.00 | |
EE Grand total (I to V) | 79 369.00 | 76 322.00 | 79 369.00 | |
EG Accrued income and payables due within one year | 48 980.00 | 48 437.00 | 48 980.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 490.00 | 2 490.00 | ||
I4 DECREASES Grand Total | 2 490.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 490.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 490.00 | 2 490.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 490.00 | 2 490.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 490.00 | 2 490.00 | ||
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