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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : IMD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | IMD Consulting |
| Siren | 533648416 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017525 |
| Management number | 2011B04091 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
068 Receivables – Trade and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
072 Receivables – Other | ||||
084 Cash | 62 814.00 | 62 814.00 | 62 814.00 | |
096 Total Current Assets + Prepaid Expenses | 89 934.00 | 89 934.00 | 89 934.00 | |
110 Total Assets | 91 600.00 | 1 666.00 | 89 934.00 | 91 600.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 64 975.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 74 010.00 | |||
172 Other debts | 15 924.00 | |||
176 Total debts | 15 924.00 | |||
180 Liabilities Total | 89 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 125.00 | 79 950.00 | 117 125.00 | |
215 Production of goods sold - Export | 117 125.00 | 117 125.00 | ||
232 Total operating income excluding VAT | 117 125.00 | 79 950.00 | 117 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 7 394.00 | 6 043.00 | 7 394.00 | |
244 Taxes, duties and similar payments | 584.00 | 739.00 | 584.00 | |
250 Staff compensation | 75 000.00 | 57 800.00 | 75 000.00 | |
252 Social security contributions | 33 602.00 | 12 344.00 | 33 602.00 | |
254 Depreciation and amortization | 237.00 | 237.00 | 237.00 | |
264 Total operating expenses | 116 849.00 | 77 163.00 | 116 849.00 | |
270 Operating profit | 276.00 | 2 787.00 | 276.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 42.00 | 418.00 | 42.00 | |
310 Profit or loss | 235.00 | 2 371.00 | 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237.00 | 237.00 | ||
494 Total Fixed Assets (Decreases) | 237.00 | 237.00 | ||
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