Grow your business safely with IM CONSEIL ET SERVICES
All the information you need about IM CONSEIL ET SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
IM CONSEIL ET SERVICES >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : IM CONSEIL ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | IM CONSEIL ET SERVICES |
| Siren | 822873089 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10719 |
| Management number | 2016B08651 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 940.00 | 274.00 | 2 666.00 | 2 940.00 |
044 Total Fixed Assets | 2 940.00 | 274.00 | 2 666.00 | 2 940.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 44 233.00 | 44 233.00 | 44 233.00 | |
096 Total Current Assets + Prepaid Expenses | 44 433.00 | 44 433.00 | 44 433.00 | |
110 Total Assets | 47 373.00 | 274.00 | 47 098.00 | 47 373.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 071.00 | |||
142 Total Equity - Total I | 13 171.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 32 728.00 | |||
176 Total debts | 33 928.00 | |||
180 Liabilities Total | 47 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 400.00 | 95 400.00 | ||
232 Total operating income excluding VAT | 95 400.00 | 95 400.00 | ||
242 Other external expenses | 13 757.00 | 13 757.00 | ||
244 Taxes, duties and similar payments | 3 316.00 | 3 316.00 | ||
250 Staff compensation | 46 500.00 | 46 500.00 | ||
252 Social security contributions | 16 048.00 | 16 048.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 79 895.00 | 79 895.00 | ||
270 Operating profit | 15 506.00 | 15 506.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 071.00 | 13 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 940.00 | 2 940.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
all companies in France
Complete and comprehensive database.
