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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : I.M.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | I.M.G.T. |
| Siren | 494699622 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/048673 |
| Management number | 2007B01356 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 524.00 | 31 399.00 | 3 125.00 | 34 524.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 574.00 | 31 399.00 | 3 175.00 | 34 574.00 |
068 Receivables – Trade and related accounts | 8 995.00 | 8 995.00 | 8 995.00 | |
072 Receivables – Other | 6 765.00 | 6 765.00 | 6 765.00 | |
084 Cash | 2 048.00 | 2 048.00 | 2 048.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 18 901.00 | 18 901.00 | 18 901.00 | |
110 Total Assets | 53 475.00 | 31 399.00 | 22 076.00 | 53 475.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 017.00 | |||
136 Profit for the Year | -11 559.00 | |||
142 Total Equity - Total I | -842.00 | |||
166 Suppliers and related accounts | 7 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 984.00 | |||
172 Other debts | 15 474.00 | |||
176 Total debts | 22 918.00 | |||
180 Liabilities Total | 22 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 785.00 | 53 785.00 | ||
232 Total operating income excluding VAT | 53 785.00 | 53 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 580.00 | 7 580.00 | ||
242 Other external expenses | 15 155.00 | 15 155.00 | ||
243 (including business tax) | -7 391.00 | -7 391.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 3 291.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 18 254.00 | 18 254.00 | ||
252 Social security contributions | 12 330.00 | 12 330.00 | ||
254 Depreciation and amortization | 8 663.00 | 8 663.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 276.00 | 65 276.00 | ||
270 Operating profit | -11 491.00 | -11 491.00 | ||
290 Exceptional income | 694.00 | 694.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
310 Profit or loss | -11 559.00 | -11 559.00 | ||
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