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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : IMA - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMA - GESTION |
| Siren | 428565600 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52560 |
| Management number | 1999B05694 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 021 535.00 | 213 726.00 | 807 809.00 | 1 021 535.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 022 735.00 | 213 726.00 | 809 009.00 | 1 022 735.00 |
110 Total Assets | 1 022 735.00 | 213 726.00 | 809 009.00 | 1 022 735.00 |
120 Share or Individual Capital | 66 374.00 | |||
126 Legal Reserve | 56 516.00 | |||
136 Profit for the Year | -2 998.00 | |||
140 Regulated Provisions | 6 637.00 | |||
142 Total Equity - Total I | 126 531.00 | |||
156 Loans and similar debts | 589 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 854.00 | |||
172 Other debts | 92 854.00 | |||
176 Total debts | 682 478.00 | |||
180 Liabilities Total | 809 009.00 | |||
195 Of which payables due in more than one year | 589 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 467.00 | 107 467.00 | ||
232 Total operating income excluding VAT | 107 467.00 | 107 467.00 | ||
242 Other external expenses | 52 103.00 | 52 103.00 | ||
244 Taxes, duties and similar payments | 3 874.00 | 3 874.00 | ||
252 Social security contributions | 747.00 | 747.00 | ||
254 Depreciation and amortization | 29 427.00 | 29 427.00 | ||
264 Total operating expenses | 86 151.00 | 86 151.00 | ||
270 Operating profit | 21 316.00 | 21 316.00 | ||
290 Exceptional income | 3 665.00 | 3 665.00 | ||
294 Financial expenses | 16 331.00 | 16 331.00 | ||
300 Exceptional expenses | 11 648.00 | 11 648.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 700.00 | 50 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 202 800.00 | 202 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 500.00 | 28 500.00 | ||
482 INCREASES Financial Assets | 241.00 | 241.00 | ||
490 Total Fixed Assets (Gross Value) | 795 492.00 | 795 492.00 | ||
492 Total Fixed Assets (Increases) | 282 241.00 | 282 241.00 | ||
494 Total Fixed Assets (Decreases) | 55 000.00 | 55 000.00 | ||
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