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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : EURL IMAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-04-02 | Public | 2020-03-31 | Simplified |
| 2018-08-22 | Public | 2018-03-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Complete |
| 2017-04-07 | Public | 2016-03-31 | Simplified |
| Name | EURL IMAIA |
| Siren | 432447381 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 14139 |
| Management number | 2000B01066 |
| Activity code | 5911B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 228.00 | 18 228.00 | 18 228.00 | |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 18 232.00 | 18 228.00 | 5.00 | 18 232.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 14 408.00 | 14 408.00 | 14 408.00 | |
096 Total Current Assets + Prepaid Expenses | 14 611.00 | 14 611.00 | 14 611.00 | |
110 Total Assets | 32 843.00 | 18 228.00 | 14 616.00 | 32 843.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 1 574.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 7 795.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 035.00 | |||
172 Other debts | 6 610.00 | |||
176 Total debts | 6 821.00 | |||
180 Liabilities Total | 14 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 696.00 | |||
232 Total operating income excluding VAT | 9 697.00 | |||
242 Other external expenses | 1 021.00 | 2 369.00 | 1 021.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 175.00 | 1 146.00 | |
254 Depreciation and amortization | 315.00 | |||
264 Total operating expenses | 2 167.00 | 3 859.00 | 2 167.00 | |
270 Operating profit | -2 167.00 | 5 838.00 | -2 167.00 | |
306 Income tax's | 264.00 | |||
310 Profit or loss | -2 167.00 | 5 574.00 | -2 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 232.00 | 18 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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