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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : IMD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | IMD Consulting |
| Siren | 533648416 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021868 |
| Management number | 2011B04091 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 428.00 | 238.00 | 1 666.00 |
044 Total Fixed Assets | 1 666.00 | 1 428.00 | 238.00 | 1 666.00 |
068 Receivables – Trade and related accounts | 28 140.00 | 28 140.00 | 28 140.00 | |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 46 701.00 | 46 701.00 | 46 701.00 | |
096 Total Current Assets + Prepaid Expenses | 80 410.00 | 80 410.00 | 80 410.00 | |
110 Total Assets | 82 076.00 | 1 428.00 | 80 648.00 | 82 076.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 605.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 73 775.00 | |||
172 Other debts | 6 873.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 873.00 | |||
180 Liabilities Total | 80 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 79 950.00 | 76 625.00 | 79 950.00 | |
242 Other external expenses | 6 043.00 | 6 379.00 | 6 043.00 | |
244 Taxes, duties and similar payments | 739.00 | 731.00 | 739.00 | |
250 Staff compensation | 57 800.00 | 52 000.00 | 57 800.00 | |
252 Social security contributions | 12 344.00 | 16 282.00 | 12 344.00 | |
254 Depreciation and amortization | 237.00 | 237.00 | 237.00 | |
264 Total operating expenses | 77 163.00 | 75 629.00 | 77 163.00 | |
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 418.00 | 964.00 | 418.00 | |
310 Profit or loss | 2 371.00 | 35.00 | 2 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 474.00 | 474.00 | ||
494 Total Fixed Assets (Decreases) | 237.00 | 237.00 | ||
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