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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : IMELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IMELA |
| Siren | 818309312 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14084 |
| Management number | 2018B04477 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 026.00 | 7 791.00 | 5 235.00 | 13 026.00 |
040 Financial Assets | 561 000.00 | 26 261.00 | 534 739.00 | 561 000.00 |
044 Total Fixed Assets | 574 026.00 | 34 052.00 | 539 974.00 | 574 026.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 164 573.00 | 164 573.00 | 164 573.00 | |
084 Cash | 132 823.00 | 132 823.00 | 132 823.00 | |
096 Total Current Assets + Prepaid Expenses | 348 396.00 | 348 396.00 | 348 396.00 | |
110 Total Assets | 922 422.00 | 34 052.00 | 888 370.00 | 922 422.00 |
120 Share or Individual Capital | 330 000.00 | |||
134 Retained Earnings | -34 417.00 | |||
136 Profit for the Year | 225 963.00 | |||
142 Total Equity - Total I | 521 546.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 252 295.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
172 Other debts | 9 383.00 | |||
176 Total debts | 266 824.00 | |||
180 Liabilities Total | 888 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 511 000.00 | |||
199 Of which current accounts of debit partners | 164 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 962.00 | 8 962.00 | ||
244 Taxes, duties and similar payments | 28 675.00 | 28 675.00 | ||
252 Social security contributions | 3 103.00 | 3 103.00 | ||
254 Depreciation and amortization | 4 342.00 | 4 342.00 | ||
264 Total operating expenses | 45 082.00 | 45 082.00 | ||
270 Operating profit | -45 082.00 | -45 082.00 | ||
280 Financial income | 1 174.00 | 1 174.00 | ||
290 Exceptional income | 2 511 000.00 | 2 511 000.00 | ||
294 Financial expenses | 49 126.00 | 49 126.00 | ||
300 Exceptional expenses | 2 185 723.00 | 2 185 723.00 | ||
306 Income tax's | 6 280.00 | 6 280.00 | ||
310 Profit or loss | 225 963.00 | 225 963.00 | ||
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