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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : IMA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMA Conseil |
| Siren | 449017219 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9956 |
| Management number | 2003B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 717.00 | 1 717.00 | 1 717.00 | |
028 Tangible Assets | 11 711.00 | 10 481.00 | 1 230.00 | 11 711.00 |
044 Total Fixed Assets | 13 428.00 | 12 198.00 | 1 230.00 | 13 428.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 7 696.00 | 7 696.00 | 7 696.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 20 060.00 | 20 060.00 | 20 060.00 | |
110 Total Assets | 33 488.00 | 12 198.00 | 21 290.00 | 33 488.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 6 156.00 | |||
134 Retained Earnings | -2 465.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 10 696.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 10 396.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 21 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 643.00 | 48 643.00 | ||
222 Inventory production | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 50 243.00 | 50 243.00 | ||
242 Other external expenses | 19 255.00 | 19 255.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 14 907.00 | 14 907.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 51 378.00 | 51 378.00 | ||
270 Operating profit | -1 136.00 | -1 136.00 | ||
290 Exceptional income | 640.00 | 640.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 428.00 | 13 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 637.00 | 9 637.00 | ||
378 Amount of deductible VAT on goods and services | 2 788.00 | 2 788.00 | ||
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