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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : IMEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IMEX CONSULTING |
| Siren | 814513107 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13742 |
| Management number | 2015B03724 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 133.00 | 856.00 | 989.00 |
044 Total Fixed Assets | 989.00 | 133.00 | 856.00 | 989.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 10 192.00 | 10 192.00 | 10 192.00 | |
096 Total Current Assets + Prepaid Expenses | 28 370.00 | 28 370.00 | 28 370.00 | |
110 Total Assets | 29 359.00 | 133.00 | 29 226.00 | 29 359.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 9 903.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 13 671.00 | |||
176 Total debts | 19 324.00 | |||
180 Liabilities Total | 29 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 247.00 | 12 247.00 | ||
218 Production of services sold - France | 43 630.00 | 43 630.00 | ||
232 Total operating income excluding VAT | 55 878.00 | 55 878.00 | ||
234 Purchases of goods (including customs duties) | 13 035.00 | 13 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 143.00 | 3 143.00 | ||
242 Other external expenses | 20 559.00 | 20 559.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 5 230.00 | 5 230.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 757.00 | 47 757.00 | ||
270 Operating profit | 8 121.00 | 8 121.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 903.00 | 6 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 989.00 | 989.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 175.00 | 11 175.00 | ||
378 Amount of deductible VAT on goods and services | 4 066.00 | 4 066.00 | ||
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