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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : IMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | IMT |
| Siren | 814900809 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21758 |
| Management number | 2015B09472 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 500.00 | 24 422.00 | 52 078.00 | 76 500.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 78 700.00 | 24 422.00 | 54 278.00 | 78 700.00 |
072 Receivables – Other | 26 829.00 | 26 829.00 | 26 829.00 | |
084 Cash | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 29 545.00 | 29 545.00 | 29 545.00 | |
110 Total Assets | 108 245.00 | 24 422.00 | 83 822.00 | 108 245.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | 6 530.00 | |||
136 Profit for the Year | 9 096.00 | |||
142 Total Equity - Total I | 26 126.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 951.00 | |||
172 Other debts | 55 841.00 | |||
176 Total debts | 57 696.00 | |||
180 Liabilities Total | 83 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 437.00 | 437.00 | ||
218 Production of services sold - France | 206 185.00 | 206 185.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 206 227.00 | 206 227.00 | ||
242 Other external expenses | 126 001.00 | 126 001.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 18 125.00 | 18 125.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 26 295.00 | 26 295.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 173 310.00 | 173 310.00 | ||
270 Operating profit | 32 917.00 | 32 917.00 | ||
300 Exceptional expenses | 20 296.00 | 20 296.00 | ||
306 Income tax's | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 9 096.00 | 9 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 500.00 | 33 500.00 | ||
490 Total Fixed Assets (Gross Value) | 61 300.00 | 61 300.00 | ||
492 Total Fixed Assets (Increases) | 33 500.00 | 33 500.00 | ||
494 Total Fixed Assets (Decreases) | 16 100.00 | 16 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 575.00 | 20 575.00 | ||
378 Amount of deductible VAT on goods and services | 13 830.00 | 13 830.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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