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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : IM&S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | IM&S CONSULTING |
| Siren | 832381743 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6703 |
| Management number | 2017B08775 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 743.00 | 696.00 | 2 046.00 | 2 743.00 |
044 Total Fixed Assets | 2 743.00 | 696.00 | 2 046.00 | 2 743.00 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 24 304.00 | 24 304.00 | 24 304.00 | |
096 Total Current Assets + Prepaid Expenses | 24 417.00 | 24 417.00 | 24 417.00 | |
110 Total Assets | 27 160.00 | 696.00 | 26 464.00 | 27 160.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 372.00 | |||
142 Total Equity - Total I | 13 372.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 720.00 | |||
172 Other debts | 12 551.00 | |||
176 Total debts | 13 091.00 | |||
180 Liabilities Total | 26 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 100.00 | 23 100.00 | ||
242 Other external expenses | 9 997.00 | 9 997.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 10 897.00 | 10 897.00 | ||
270 Operating profit | 12 203.00 | 12 203.00 | ||
306 Income tax's | 1 831.00 | 1 831.00 | ||
310 Profit or loss | 10 372.00 | 10 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 743.00 | 2 743.00 | ||
492 Total Fixed Assets (Increases) | 2 743.00 | 2 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 620.00 | 4 620.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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