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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : IM'CITY Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | IM'CITY Management |
| Siren | 824612907 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047539 |
| Management number | 2016B07803 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 13 710.00 | 13 710.00 | 13 710.00 | |
096 Total Current Assets + Prepaid Expenses | 14 201.00 | 14 201.00 | 14 201.00 | |
110 Total Assets | 54 201.00 | 54 201.00 | 54 201.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 079.00 | |||
142 Total Equity - Total I | -12 079.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
172 Other debts | 63 737.00 | |||
176 Total debts | 66 280.00 | |||
180 Liabilities Total | 54 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 777.00 | 7 777.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 5 296.00 | 5 296.00 | ||
264 Total operating expenses | 15 320.00 | 15 320.00 | ||
270 Operating profit | -15 320.00 | -15 320.00 | ||
290 Exceptional income | 61 500.00 | 61 500.00 | ||
300 Exceptional expenses | 60 259.00 | 60 259.00 | ||
310 Profit or loss | -14 079.00 | -14 079.00 | ||
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