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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : IMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IMS AMENAGEMENT |
| Siren | 802047233 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8604 |
| Management number | 2014B01000 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CHATEAUNEUF VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 667.00 | 5 604.00 | 19 063.00 | 24 667.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 717.00 | 5 604.00 | 19 113.00 | 24 717.00 |
072 Receivables – Other | 8 169.00 | 8 169.00 | 8 169.00 | |
084 Cash | 4 425.00 | 4 425.00 | 4 425.00 | |
096 Total Current Assets + Prepaid Expenses | 12 594.00 | 12 594.00 | 12 594.00 | |
110 Total Assets | 37 311.00 | 5 604.00 | 31 707.00 | 37 311.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 594.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | 7 437.00 | |||
156 Loans and similar debts | 18 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 24 270.00 | |||
180 Liabilities Total | 31 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 718.00 | 76 718.00 | ||
232 Total operating income excluding VAT | 76 718.00 | 76 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 637.00 | 1 637.00 | ||
242 Other external expenses | 42 409.00 | 42 409.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 15 589.00 | 15 589.00 | ||
252 Social security contributions | 6 847.00 | 6 847.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 73 750.00 | 73 750.00 | ||
270 Operating profit | 2 968.00 | 2 968.00 | ||
290 Exceptional income | 6 473.00 | 6 473.00 | ||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 6 917.00 | 6 917.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 842.00 | 1 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 667.00 | 21 667.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 21 717.00 | 21 717.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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