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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : I.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | I.M.T. |
| Siren | 822101044 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/014258 |
| Management number | 2016B01942 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 047.00 | 77 047.00 | 77 047.00 | |
028 Tangible Assets | 29 635.00 | 3 684.00 | 25 950.00 | 29 635.00 |
044 Total Fixed Assets | 106 681.00 | 3 684.00 | 102 997.00 | 106 681.00 |
068 Receivables – Trade and related accounts | 82 396.00 | 82 396.00 | 82 396.00 | |
072 Receivables – Other | 7 803.00 | 7 803.00 | 7 803.00 | |
084 Cash | 64 348.00 | 64 348.00 | 64 348.00 | |
092 Prepaid expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
096 Total Current Assets + Prepaid Expenses | 158 416.00 | 158 416.00 | 158 416.00 | |
110 Total Assets | 265 097.00 | 3 684.00 | 261 413.00 | 265 097.00 |
120 Share or Individual Capital | 85 000.00 | |||
136 Profit for the Year | 12 155.00 | |||
142 Total Equity - Total I | 97 155.00 | |||
156 Loans and similar debts | 12 838.00 | |||
166 Suppliers and related accounts | 52 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 260.00 | |||
172 Other debts | 98 604.00 | |||
176 Total debts | 164 258.00 | |||
180 Liabilities Total | 261 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 77 047.00 | 77 047.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 229.00 | 29 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 405.00 | 405.00 | ||
492 Total Fixed Assets (Increases) | 106 681.00 | 106 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 152.00 | 48 152.00 | ||
378 Amount of deductible VAT on goods and services | 35 767.00 | 35 767.00 | ||
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