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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : IMLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2014-12-31 | Simplified |
| Name | IMLI |
| Siren | 538400227 |
| Closing | 2014-12-31 |
| Registry code | 2001 |
| Registration number | 2329 |
| Management number | 2011B00542 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 000.00 | 103 000.00 | 103 000.00 | |
044 Total Fixed Assets | 103 000.00 | 103 000.00 | 103 000.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 738.00 | 1 738.00 | 1 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
110 Total Assets | 2 418.00 | 2 418.00 | 2 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 763.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 657.00 | |||
176 Total debts | 1 655.00 | |||
180 Liabilities Total | 2 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 240.00 | 7 240.00 | ||
232 Total operating income excluding VAT | 7 240.00 | 7 240.00 | ||
242 Other external expenses | 5 078.00 | 5 078.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 7 477.00 | 7 477.00 | ||
270 Operating profit | -237.00 | -237.00 | ||
280 Financial income | 26 500.00 | 26 500.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
374 Amount of VAT collected | 1 232.00 | 1 232.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103 000.00 | 103 000.00 | ||
492 Total Fixed Assets (Increases) | 103 000.00 | 103 000.00 | ||
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