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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : IMODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | IMODA |
| Siren | 509965950 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6222 |
| Management number | 2009B00159 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 682.00 | 682.00 | 682.00 | |
110 Total Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -41 941.00 | |||
136 Profit for the Year | -9 401.00 | |||
142 Total Equity - Total I | -48 842.00 | |||
172 Other debts | 49 932.00 | |||
176 Total debts | 49 932.00 | |||
180 Liabilities Total | 1 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 233.00 | 20 233.00 | ||
218 Production of services sold - France | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 20 316.00 | 20 316.00 | ||
234 Purchases of goods (including customs duties) | 7 763.00 | 7 763.00 | ||
236 Inventory change (goods) | 6 719.00 | 6 719.00 | ||
242 Other external expenses | 8 657.00 | 8 657.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 2 710.00 | 2 710.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 27 845.00 | 27 845.00 | ||
270 Operating profit | -7 529.00 | -7 529.00 | ||
290 Exceptional income | 1 210.00 | 1 210.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 2 919.00 | 2 919.00 | ||
310 Profit or loss | -9 401.00 | -9 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 532.00 | 13 532.00 | ||
494 Total Fixed Assets (Decreases) | 13 124.00 | 13 124.00 | ||
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