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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : I.M.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | I.M.Y |
| Siren | 752099168 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049243 |
| Management number | 2012B03285 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 4 778.00 | 4 778.00 | 4 778.00 | |
096 Total Current Assets + Prepaid Expenses | 5 532.00 | 5 532.00 | 5 532.00 | |
110 Total Assets | 6 732.00 | 6 732.00 | 6 732.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 4.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | 507.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 6 225.00 | |||
180 Liabilities Total | 6 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 519.00 | 44 112.00 | 43 519.00 | |
230 Other income | 993.00 | 56.00 | 993.00 | |
232 Total operating income excluding VAT | 44 512.00 | 44 168.00 | 44 512.00 | |
234 Purchases of goods (including customs duties) | 2 397.00 | 319.00 | 2 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 26 650.00 | 28 127.00 | 26 650.00 | |
244 Taxes, duties and similar payments | 619.00 | |||
250 Staff compensation | 9 200.00 | 11 106.00 | 9 200.00 | |
252 Social security contributions | 6 808.00 | 3 576.00 | 6 808.00 | |
262 Other expenses | 948.00 | 948.00 | ||
264 Total operating expenses | 46 146.00 | 43 747.00 | 46 146.00 | |
270 Operating profit | -1 634.00 | 421.00 | -1 634.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 131.00 | |||
310 Profit or loss | -1 634.00 | 261.00 | -1 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 704.00 | 8 704.00 | ||
378 Amount of deductible VAT on goods and services | 14 673.00 | 14 673.00 | ||
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