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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : IMOZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | IMOZEN |
| Siren | 539843367 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 19 |
| Management number | 2012B00102 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 423.00 | 2 149.00 | 275.00 | 2 423.00 |
028 Tangible Assets | 10 968.00 | 10 285.00 | 683.00 | 10 968.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 13 662.00 | 12 434.00 | 1 228.00 | 13 662.00 |
068 Receivables – Trade and related accounts | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 84 681.00 | 84 681.00 | 84 681.00 | |
096 Total Current Assets + Prepaid Expenses | 86 545.00 | 86 545.00 | 86 545.00 | |
110 Total Assets | 100 206.00 | 12 434.00 | 87 772.00 | 100 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 498.00 | |||
136 Profit for the Year | 30 218.00 | |||
142 Total Equity - Total I | 38 216.00 | |||
166 Suppliers and related accounts | 4 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 061.00 | |||
172 Other debts | 45 300.00 | |||
176 Total debts | 49 556.00 | |||
180 Liabilities Total | 87 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 694.00 | 116 694.00 | ||
230 Other income | 665.00 | 665.00 | ||
232 Total operating income excluding VAT | 117 360.00 | 117 360.00 | ||
242 Other external expenses | 30 623.00 | 30 623.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 47 494.00 | 47 494.00 | ||
252 Social security contributions | 1 957.00 | 1 957.00 | ||
254 Depreciation and amortization | 2 342.00 | 2 342.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 977.00 | 82 977.00 | ||
270 Operating profit | 34 382.00 | 34 382.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 3 764.00 | 3 764.00 | ||
310 Profit or loss | 30 218.00 | 30 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 662.00 | 13 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 440.00 | 21 440.00 | ||
378 Amount of deductible VAT on goods and services | 4 676.00 | 4 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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