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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : IMA - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMA - GESTION |
| Siren | 428565600 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32441 |
| Management number | 1999B05694 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 051 060.00 | 247 162.00 | 803 898.00 | 1 051 060.00 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 1 052 261.00 | 247 162.00 | 805 099.00 | 1 052 261.00 |
110 Total Assets | 1 052 261.00 | 247 162.00 | 805 099.00 | 1 052 261.00 |
120 Share or Individual Capital | 66 374.00 | |||
126 Legal Reserve | 53 520.00 | |||
136 Profit for the Year | 7 237.00 | |||
140 Regulated Provisions | 6 638.00 | |||
142 Total Equity - Total I | 133 769.00 | |||
156 Loans and similar debts | 503 859.00 | |||
172 Other debts | 167 471.00 | |||
176 Total debts | 671 330.00 | |||
180 Liabilities Total | 805 099.00 | |||
193 Of which financial assets due in less than one year | 503 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 012.00 | 119 012.00 | ||
232 Total operating income excluding VAT | 119 012.00 | 119 012.00 | ||
242 Other external expenses | 61 214.00 | 61 214.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 4 048.00 | 4 048.00 | ||
252 Social security contributions | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 33 435.00 | 33 435.00 | ||
264 Total operating expenses | 100 182.00 | 100 182.00 | ||
270 Operating profit | 18 830.00 | 18 830.00 | ||
290 Exceptional income | 1 881.00 | 1 881.00 | ||
294 Financial expenses | 12 546.00 | 12 546.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
310 Profit or loss | 7 237.00 | 7 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 525.00 | 29 525.00 | ||
490 Total Fixed Assets (Gross Value) | 1 022 734.00 | 1 022 734.00 | ||
492 Total Fixed Assets (Increases) | 29 525.00 | 29 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6 637.00 | 6 637.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 6 637.00 | 6 637.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11.00 | 11.00 | ||
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