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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : IM INFORMATIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-09-30 | Simplified |
| Name | IM INFORMATIQUE SERVICES |
| Siren | 504274820 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 107 |
| Management number | 2008B00119 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 295.00 | 6 295.00 | 6 295.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 6 816.00 | 6 816.00 | 6 816.00 | |
110 Total Assets | 6 816.00 | 6 816.00 | 6 816.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 2 417.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 5 472.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 6 816.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 773.00 | 1 773.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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