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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : IMEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | IMEXIA |
| Siren | 478326697 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001514 |
| Management number | 2004B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 SALVAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 4 109.00 | 3 359.00 | 750.00 | 4 109.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 66 890.00 | 13 110.00 | 80 000.00 |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
084 Cash | 32 409.00 | 32 409.00 | 32 409.00 | |
096 Total Current Assets + Prepaid Expenses | 115 612.00 | 66 890.00 | 48 722.00 | 115 612.00 |
110 Total Assets | 119 721.00 | 70 249.00 | 49 472.00 | 119 721.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 475.00 | |||
134 Retained Earnings | -45 257.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 7 536.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 054.00 | |||
172 Other debts | 32 936.00 | |||
176 Total debts | 41 936.00 | |||
180 Liabilities Total | 49 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 109.00 | 67 109.00 | ||
232 Total operating income excluding VAT | 67 109.00 | 67 109.00 | ||
242 Other external expenses | 68 321.00 | 68 321.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
24B (including equipment leasing) | 4 011.00 | 4 011.00 | ||
264 Total operating expenses | 68 604.00 | 68 604.00 | ||
270 Operating profit | -1 495.00 | -1 495.00 | ||
290 Exceptional income | 1 312.00 | 1 312.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
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