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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : I.M.D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| Name | I.M.D.S. |
| Siren | 824607410 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 1535 |
| Management number | 2016B01446 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
110 Total Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -31 746.00 | |||
142 Total Equity - Total I | -30 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 163.00 | |||
172 Other debts | 33 310.00 | |||
176 Total debts | 33 310.00 | |||
180 Liabilities Total | 3 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 900.00 | 28 900.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 28 904.00 | 28 904.00 | ||
242 Other external expenses | 56 189.00 | 56 189.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 3 471.00 | 3 471.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 60 558.00 | 60 558.00 | ||
270 Operating profit | -31 654.00 | -31 654.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -31 746.00 | -31 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 890.00 | 2 890.00 | ||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
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