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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : IMYX PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IMYX PRESTATION |
| Siren | 790824163 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027911 |
| Management number | 2013B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 393.00 | 5 449.00 | 943.00 | 6 393.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 993.00 | 5 449.00 | 1 543.00 | 6 993.00 |
068 Receivables – Trade and related accounts | 14 666.00 | 14 666.00 | 14 666.00 | |
072 Receivables – Other | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 32 590.00 | 32 590.00 | 32 590.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 53 276.00 | 53 276.00 | 53 276.00 | |
110 Total Assets | 60 269.00 | 5 449.00 | 54 820.00 | 60 269.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 212.00 | |||
136 Profit for the Year | 25 384.00 | |||
142 Total Equity - Total I | 37 146.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 801.00 | |||
172 Other debts | 15 246.00 | |||
176 Total debts | 17 674.00 | |||
180 Liabilities Total | 54 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 035.00 | 176 035.00 | ||
232 Total operating income excluding VAT | 176 035.00 | 176 035.00 | ||
242 Other external expenses | 143 945.00 | 143 945.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 146 172.00 | 146 172.00 | ||
270 Operating profit | 29 863.00 | 29 863.00 | ||
306 Income tax's | 4 479.00 | 4 479.00 | ||
310 Profit or loss | 25 384.00 | 25 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 993.00 | 6 993.00 | ||
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