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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : IMPERIALES LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMPERIALES LOC |
| Siren | 808939250 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3373 |
| Management number | 2015B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 986.00 | 720.00 | 2 266.00 | 2 986.00 |
044 Total Fixed Assets | 2 986.00 | 720.00 | 2 266.00 | 2 986.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 11 723.00 | 11 723.00 | 11 723.00 | |
110 Total Assets | 14 709.00 | 720.00 | 13 990.00 | 14 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 658.00 | |||
136 Profit for the Year | 3 123.00 | |||
142 Total Equity - Total I | -1 535.00 | |||
156 Loans and similar debts | 12 777.00 | |||
172 Other debts | 2 749.00 | |||
176 Total debts | 15 525.00 | |||
180 Liabilities Total | 13 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 8 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 094.00 | 17 094.00 | ||
232 Total operating income excluding VAT | 17 094.00 | 17 094.00 | ||
242 Other external expenses | 13 776.00 | 13 776.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 14 149.00 | 14 149.00 | ||
270 Operating profit | 2 945.00 | 2 945.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | -320.00 | -320.00 | ||
310 Profit or loss | 3 123.00 | 3 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 386.00 | 1 386.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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