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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : IMACONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2014-12-31 | Simplified |
| Name | IMACONSEILS SARL |
| Siren | 413456807 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2747 |
| Management number | 1997B00218 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 REMELFING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 762.00 | 12 503.00 | 2 259.00 | 14 762.00 |
044 Total Fixed Assets | 14 762.00 | 12 503.00 | 2 259.00 | 14 762.00 |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
110 Total Assets | 19 708.00 | 12 503.00 | 7 205.00 | 19 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 215.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | 4 362.00 | |||
172 Other debts | 2 843.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 7 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 197.00 | 197.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 1 807.00 | 1 807.00 | ||
270 Operating profit | -1 807.00 | -1 807.00 | ||
310 Profit or loss | -1 807.00 | -1 807.00 | ||
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