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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : EURL IMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| 2018-08-22 | Public | 2018-03-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | EURL IMAIA |
| Siren | 432447381 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 1610 |
| Management number | 2000B01066 |
| Activity code | 5911B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 181.00 | 4 181.00 | 4 181.00 | |
AT Other tangible assets | 14 047.00 | 14 047.00 | 14 047.00 | |
BJ TOTAL (I) | 18 232.00 | 18 228.00 | 5.00 | 18 232.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 16 730.00 | 16 730.00 | 16 730.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 866.00 | 16 866.00 | 16 866.00 | |
CO Grand total (0 to V) | 35 098.00 | 18 228.00 | 16 870.00 | 35 098.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | -4 000.00 | -644.00 | -4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 574.00 | -3 356.00 | 5 574.00 | |
DL TOTAL (I) | 9 961.00 | 4 388.00 | 9 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 035.00 | 6 035.00 | 6 035.00 | |
DY Tax and social security liabilities | 874.00 | 1 245.00 | 874.00 | |
EC TOTAL (IV) | 6 909.00 | 7 280.00 | 6 909.00 | |
EE Grand total (I to V) | 16 870.00 | 11 668.00 | 16 870.00 | |
EG Accrued income and payables due within one year | 6 909.00 | 7 280.00 | 6 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 696.00 | 9 696.00 | 9 696.00 | |
FJ Net sales | 9 696.00 | 9 696.00 | 9 696.00 | |
FR Total operating income (I) | 9 697.00 | |||
FW Other purchases and external expenses | 2 369.00 | |||
FX Taxes, duties, and similar payments | 1 175.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315.00 | |||
GF Total Operating Expenses (II) | 3 859.00 | |||
GG - OPERATING RESULT (I - II) | 5 838.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 264.00 | 264.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 697.00 | 9 697.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 123.00 | 3 356.00 | 4 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 574.00 | -3 356.00 | 5 574.00 | |
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