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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : IM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | IM CONSULTING |
| Siren | 504975863 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35761 |
| Management number | 2017B19214 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 8 000.00 | 32 000.00 | 40 000.00 |
AT Other tangible assets | 3 744.00 | 3 744.00 | 3 744.00 | |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 43 779.00 | 11 744.00 | 32 035.00 | 43 779.00 |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 216.00 | 216.00 | 216.00 | |
CO Grand total (0 to V) | 43 995.00 | 11 744.00 | 32 251.00 | 43 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 23 387.00 | 23 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 507.00 | -9 507.00 | ||
DL TOTAL (I) | 19 380.00 | 19 380.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 812.00 | 12 812.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
EC TOTAL (IV) | 12 871.00 | 12 871.00 | ||
EE Grand total (I to V) | 32 251.00 | 32 251.00 | ||
EG Accrued income and payables due within one year | 2 209.00 | 2 209.00 | ||
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