Grow your business safely with IMPRESSION MEDITERRANEE
All the information you need about IMPRESSION MEDITERRANEE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMPRESSION MEDITERRANEE >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IMPRESSION MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2016-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| Name | IMPRESSION MEDITERRANEE |
| Siren | 453750580 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 5412 |
| Management number | 2004B00931 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 10 420.00 | 10 420.00 | 10 420.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 38 525.00 | 10 420.00 | 18 105.00 | 38 525.00 |
068 Receivables – Trade and related accounts | 28 541.00 | 28 541.00 | 28 541.00 | |
072 Receivables – Other | 17 352.00 | 17 352.00 | 17 352.00 | |
084 Cash | 6 548.00 | 6 548.00 | 6 548.00 | |
096 Total Current Assets + Prepaid Expenses | 52 441.00 | 52 441.00 | 52 441.00 | |
110 Total Assets | 90 967.00 | 10 420.00 | 80 546.00 | 90 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 30 956.00 | |||
136 Profit for the Year | -2 007.00 | |||
142 Total Equity - Total I | 36 448.00 | |||
166 Suppliers and related accounts | 21 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 22 631.00 | |||
176 Total debts | 44 098.00 | |||
180 Liabilities Total | 80 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 911.00 | 39 911.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 40 165.00 | 40 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 441.00 | 5 441.00 | ||
242 Other external expenses | 31 159.00 | 31 159.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
252 Social security contributions | 875.00 | 875.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 43 775.00 | 43 775.00 | ||
270 Operating profit | -3 610.00 | -3 610.00 | ||
290 Exceptional income | 1 603.00 | 1 603.00 | ||
310 Profit or loss | -2 007.00 | -2 007.00 | ||
374 Amount of VAT collected | 7 982.00 | 7 982.00 | ||
378 Amount of deductible VAT on goods and services | 5 242.00 | 5 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 525.00 | 38 525.00 | ||
all companies in France
Complete and comprehensive database.
