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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : IMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | IMT |
| Siren | 814900809 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18094 |
| Management number | 2015B09472 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 100.00 | 6 088.00 | 53 012.00 | 59 100.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 61 300.00 | 6 088.00 | 55 212.00 | 61 300.00 |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 24 200.00 | 24 200.00 | 24 200.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 25 123.00 | 25 123.00 | 25 123.00 | |
110 Total Assets | 86 423.00 | 6 088.00 | 80 335.00 | 86 423.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | 6 531.00 | |||
142 Total Equity - Total I | 17 031.00 | |||
166 Suppliers and related accounts | 43 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 19 658.00 | |||
176 Total debts | 63 305.00 | |||
180 Liabilities Total | 80 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 547.00 | 239 547.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 239 594.00 | 239 594.00 | ||
242 Other external expenses | 158 255.00 | 158 255.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 3 259.00 | 3 259.00 | ||
250 Staff compensation | 14 215.00 | 14 215.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
254 Depreciation and amortization | 11 546.00 | 11 546.00 | ||
264 Total operating expenses | 189 334.00 | 189 334.00 | ||
270 Operating profit | 50 260.00 | 50 260.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 77 332.00 | 77 332.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 6 531.00 | 6 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 139 600.00 | 139 600.00 | ||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 141 800.00 | 141 800.00 | ||
494 Total Fixed Assets (Decreases) | 80 500.00 | 80 500.00 | ||
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