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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : IMYX PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IMYX PRESTATION |
| Siren | 790824163 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029056 |
| Management number | 2013B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 363.00 | 3 076.00 | 287.00 | 3 363.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 3 963.00 | 3 076.00 | 887.00 | 3 963.00 |
068 Receivables – Trade and related accounts | 95 986.00 | 95 986.00 | 95 986.00 | |
072 Receivables – Other | 18 134.00 | 18 134.00 | 18 134.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 117 898.00 | 117 898.00 | 117 898.00 | |
110 Total Assets | 121 861.00 | 3 076.00 | 118 785.00 | 121 861.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 596.00 | |||
136 Profit for the Year | 10 727.00 | |||
142 Total Equity - Total I | 27 873.00 | |||
166 Suppliers and related accounts | 66 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 051.00 | |||
172 Other debts | 24 049.00 | |||
176 Total debts | 90 912.00 | |||
180 Liabilities Total | 118 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 616.00 | 181 616.00 | ||
232 Total operating income excluding VAT | 181 616.00 | 181 616.00 | ||
242 Other external expenses | 167 592.00 | 167 592.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
254 Depreciation and amortization | 656.00 | 656.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 168 997.00 | 168 997.00 | ||
270 Operating profit | 12 620.00 | 12 620.00 | ||
306 Income tax's | 1 893.00 | 1 893.00 | ||
310 Profit or loss | 10 727.00 | 10 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 993.00 | 6 993.00 | ||
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