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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : IMEO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IMEO DEVELOPPEMENT |
| Siren | 498664275 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4141 |
| Management number | 2007B00546 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68840 Pulversheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 661.00 | 6 251.00 | 410.00 | 6 661.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 6 771.00 | 6 251.00 | 520.00 | 6 771.00 |
068 Receivables – Trade and related accounts | 112 412.00 | 112 412.00 | 112 412.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 8 880.00 | 8 880.00 | 8 880.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 130 793.00 | 130 793.00 | 130 793.00 | |
110 Total Assets | 137 564.00 | 6 251.00 | 131 313.00 | 137 564.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -48 829.00 | |||
136 Profit for the Year | -36 620.00 | |||
142 Total Equity - Total I | -79 449.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 68 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 142 712.00 | |||
176 Total debts | 210 761.00 | |||
180 Liabilities Total | 131 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 815.00 | 217 868.00 | 331 815.00 | |
230 Other income | 1 051.00 | 1.00 | 1 051.00 | |
232 Total operating income excluding VAT | 332 866.00 | 217 869.00 | 332 866.00 | |
242 Other external expenses | 299 351.00 | 217 852.00 | 299 351.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 713.00 | 1 480.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 59 331.00 | 18 369.00 | 59 331.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 361 162.00 | 237 953.00 | 361 162.00 | |
270 Operating profit | -28 296.00 | -20 084.00 | -28 296.00 | |
300 Exceptional expenses | 8 324.00 | 8 324.00 | ||
310 Profit or loss | -36 620.00 | -20 084.00 | -36 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 771.00 | 6 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 006.00 | 64 006.00 | ||
378 Amount of deductible VAT on goods and services | 24 802.00 | 24 802.00 | ||
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