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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : IMA'J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2016-12-31 | Simplified |
| Name | IMA'J |
| Siren | 420702292 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2172 |
| Management number | 1998B02122 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 MARGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 2 345.00 | 1 463.00 | 882.00 | 2 345.00 |
044 Total Fixed Assets | 2 765.00 | 1 883.00 | 882.00 | 2 765.00 |
068 Receivables – Trade and related accounts | 41 275.00 | 6 048.00 | 35 227.00 | 41 275.00 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 43 262.00 | 6 048.00 | 37 214.00 | 43 262.00 |
110 Total Assets | 46 027.00 | 7 931.00 | 38 096.00 | 46 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -3 090.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 131.00 | |||
172 Other debts | 30 563.00 | |||
176 Total debts | 33 563.00 | |||
180 Liabilities Total | 38 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 798.00 | 6 798.00 | ||
232 Total operating income excluding VAT | 6 798.00 | 6 798.00 | ||
242 Other external expenses | 9 568.00 | 9 568.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 888.00 | 9 888.00 | ||
270 Operating profit | -3 090.00 | -3 090.00 | ||
310 Profit or loss | -3 090.00 | -3 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 342.00 | 7 342.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
494 Total Fixed Assets (Decreases) | 5 178.00 | 5 178.00 | ||
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