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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : IIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | IIM CONSEIL |
| Siren | 751523424 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1866 |
| Management number | 2012B00446 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Plan d'Aups Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 004.00 | 46 004.00 | 46 004.00 | |
028 Tangible Assets | 1 632.00 | 696.00 | 936.00 | 1 632.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 47 666.00 | 696.00 | 46 970.00 | 47 666.00 |
068 Receivables – Trade and related accounts | 14 437.00 | 14 437.00 | 14 437.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 33 105.00 | 33 105.00 | 33 105.00 | |
096 Total Current Assets + Prepaid Expenses | 63 543.00 | 63 543.00 | 63 543.00 | |
110 Total Assets | 111 209.00 | 696.00 | 110 513.00 | 111 209.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 26 500.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 22 542.00 | |||
142 Total Equity - Total I | 104 416.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 6 097.00 | |||
180 Liabilities Total | 110 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 152.00 | 113 687.00 | 132 152.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 132 155.00 | 113 688.00 | 132 155.00 | |
242 Other external expenses | 24 956.00 | 24 920.00 | 24 956.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 6 969.00 | 6 354.00 | 6 969.00 | |
250 Staff compensation | 50 000.00 | 48 000.00 | 50 000.00 | |
252 Social security contributions | 23 476.00 | 17 886.00 | 23 476.00 | |
254 Depreciation and amortization | 52.00 | 229.00 | 52.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 105 457.00 | 97 391.00 | 105 457.00 | |
270 Operating profit | 26 698.00 | 16 297.00 | 26 698.00 | |
280 Financial income | 198.00 | 216.00 | 198.00 | |
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 4 354.00 | 2 752.00 | 4 354.00 | |
310 Profit or loss | 22 542.00 | 13 687.00 | 22 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 947.00 | 947.00 | ||
490 Total Fixed Assets (Gross Value) | 46 719.00 | 46 719.00 | ||
492 Total Fixed Assets (Increases) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 430.00 | 26 430.00 | ||
378 Amount of deductible VAT on goods and services | 2 049.00 | 2 049.00 | ||
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