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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : IMEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMEG |
| Siren | 511655672 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15755 |
| Management number | 2013B00879 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| 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 | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 708.00 | 12 190.00 | 36 518.00 | 48 708.00 |
044 Total Fixed Assets | 48 708.00 | 12 190.00 | 36 518.00 | 48 708.00 |
068 Receivables – Trade and related accounts | 20 331.00 | 20 331.00 | 20 331.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 28 053.00 | 28 053.00 | 28 053.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 74 276.00 | 74 276.00 | 74 276.00 | |
110 Total Assets | 122 984.00 | 12 190.00 | 110 793.00 | 122 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 313.00 | |||
136 Profit for the Year | 13 677.00 | |||
142 Total Equity - Total I | 64 990.00 | |||
156 Loans and similar debts | 8 735.00 | |||
166 Suppliers and related accounts | 18 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 18 714.00 | |||
176 Total debts | 45 804.00 | |||
180 Liabilities Total | 110 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
195 Of which payables due in more than one year | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 601.00 | 113 399.00 | 142 601.00 | |
226 Operating subsidies received | 429.00 | 429.00 | ||
230 Other income | 102.00 | 1.00 | 102.00 | |
232 Total operating income excluding VAT | 143 131.00 | 113 400.00 | 143 131.00 | |
242 Other external expenses | 54 547.00 | 40 027.00 | 54 547.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 827.00 | 1 419.00 | 1 827.00 | |
250 Staff compensation | 51 206.00 | 53 507.00 | 51 206.00 | |
252 Social security contributions | 8 902.00 | 3 851.00 | 8 902.00 | |
254 Depreciation and amortization | 9 574.00 | 1 640.00 | 9 574.00 | |
262 Other expenses | 82.00 | 43.00 | 82.00 | |
264 Total operating expenses | 126 137.00 | 100 488.00 | 126 137.00 | |
270 Operating profit | 16 994.00 | 12 912.00 | 16 994.00 | |
280 Financial income | 306.00 | 287.00 | 306.00 | |
294 Financial expenses | 415.00 | 167.00 | 415.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 3 147.00 | 1 843.00 | 3 147.00 | |
310 Profit or loss | 13 677.00 | 11 189.00 | 13 677.00 | |
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