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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : IMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | IMA |
| Siren | 819773045 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 2431 |
| Management number | 2016B00926 |
| Activity code | 2920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 279.00 | 2 279.00 | 2 279.00 | |
BX Customers and related accounts | 22 539.00 | 22 539.00 | 22 539.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 13 012.00 | 13 012.00 | 13 012.00 | |
CJ TOTAL (II) | 38 009.00 | 38 009.00 | 38 009.00 | |
CO Grand total (0 to V) | 38 009.00 | 38 009.00 | 38 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 25 695.00 | 11 131.00 | 25 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 774.00 | 14 565.00 | 4 774.00 | |
DL TOTAL (I) | 31 020.00 | 26 245.00 | 31 020.00 | |
DX Trade payables and related accounts | 1 345.00 | 1 478.00 | 1 345.00 | |
DY Tax and social security liabilities | 5 644.00 | 5 770.00 | 5 644.00 | |
EC TOTAL (IV) | 6 989.00 | 7 248.00 | 6 989.00 | |
EE Grand total (I to V) | 38 009.00 | 33 494.00 | 38 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 867.00 | 51 867.00 | 51 867.00 | |
FG Production sold - services | 2 351.00 | 2 351.00 | 2 351.00 | |
FJ Net sales | 54 218.00 | 54 218.00 | 54 218.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 54 218.00 | |||
FS Purchases of goods (including customs duties) | 29 189.00 | |||
FT Inventory change (goods) | -1 008.00 | |||
FW Other purchases and external expenses | 11 917.00 | |||
FX Taxes, duties, and similar payments | 3 900.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 600.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 48 600.00 | |||
GG - OPERATING RESULT (I - II) | 5 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 843.00 | 2 570.00 | 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 218.00 | 43 794.00 | 54 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 443.00 | 29 230.00 | 49 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 774.00 | 14 565.00 | 4 774.00 | |
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