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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : IMLG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | IMLG FRANCE |
| Siren | 791534480 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002684 |
| Management number | 2013B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 ST JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 083.00 | 9 715.00 | 369.00 | 10 083.00 |
044 Total Fixed Assets | 10 083.00 | 9 715.00 | 369.00 | 10 083.00 |
068 Receivables – Trade and related accounts | 25 522.00 | 25 522.00 | 25 522.00 | |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 91 242.00 | 91 242.00 | 91 242.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 142 218.00 | 142 218.00 | 142 218.00 | |
110 Total Assets | 152 302.00 | 9 715.00 | 142 587.00 | 152 302.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 61 524.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 71 708.00 | |||
166 Suppliers and related accounts | 21 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 049.00 | |||
172 Other debts | 49 396.00 | |||
176 Total debts | 70 879.00 | |||
180 Liabilities Total | 142 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 178.00 | 24 013.00 | 21 178.00 | |
218 Production of services sold - France | 150 500.00 | 166 126.00 | 150 500.00 | |
232 Total operating income excluding VAT | 171 678.00 | 190 138.00 | 171 678.00 | |
234 Purchases of goods (including customs duties) | 10 835.00 | 13 946.00 | 10 835.00 | |
242 Other external expenses | 116 733.00 | 100 815.00 | 116 733.00 | |
244 Taxes, duties and similar payments | 4 355.00 | 4 838.00 | 4 355.00 | |
24B (including equipment leasing) | 2 650.00 | 2 650.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 5 573.00 | 19 676.00 | 5 573.00 | |
254 Depreciation and amortization | 1 965.00 | 2 076.00 | 1 965.00 | |
262 Other expenses | 1 800.00 | |||
264 Total operating expenses | 169 460.00 | 173 151.00 | 169 460.00 | |
270 Operating profit | 2 218.00 | 16 987.00 | 2 218.00 | |
280 Financial income | 319.00 | 54.00 | 319.00 | |
290 Exceptional income | 1 229.00 | |||
300 Exceptional expenses | 136.00 | |||
306 Income tax's | 1 152.00 | 3 250.00 | 1 152.00 | |
310 Profit or loss | 1 384.00 | 14 884.00 | 1 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 083.00 | 10 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 335.00 | 34 335.00 | ||
378 Amount of deductible VAT on goods and services | 4 956.00 | 4 956.00 | ||
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