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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : IMBERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | IMBERT HOLDING |
| Siren | 792011769 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/013652 |
| Management number | 2013B00574 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30740 LE CAILAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 372.00 | 103.00 | 475.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 475.00 | 372.00 | 18 103.00 | 18 475.00 |
068 Receivables – Trade and related accounts | 7 019.00 | 7 019.00 | 7 019.00 | |
072 Receivables – Other | 20 363.00 | 20 363.00 | 20 363.00 | |
084 Cash | 4 771.00 | 4 771.00 | 4 771.00 | |
096 Total Current Assets + Prepaid Expenses | 32 153.00 | 32 153.00 | 32 153.00 | |
110 Total Assets | 50 628.00 | 372.00 | 50 256.00 | 50 628.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -10 326.00 | |||
136 Profit for the Year | 5 877.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 317.00 | |||
172 Other debts | 42 610.00 | |||
176 Total debts | 46 406.00 | |||
180 Liabilities Total | 50 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 297.00 | 44 297.00 | ||
232 Total operating income excluding VAT | 44 297.00 | 44 297.00 | ||
242 Other external expenses | 22 366.00 | 22 366.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 386.00 | 3 386.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 38 420.00 | 38 420.00 | ||
270 Operating profit | 5 877.00 | 5 877.00 | ||
310 Profit or loss | 5 877.00 | 5 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 475.00 | 18 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 090.00 | 8 090.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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