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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : IMD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | IMD Consulting |
| Siren | 533648416 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029134 |
| Management number | 2011B04091 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
068 Receivables – Trade and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
084 Cash | 63 547.00 | 63 547.00 | 63 547.00 | |
096 Total Current Assets + Prepaid Expenses | 82 207.00 | 82 207.00 | 82 207.00 | |
110 Total Assets | 83 873.00 | 1 666.00 | 82 207.00 | 83 873.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 210.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | 74 436.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 82 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 200.00 | 117 125.00 | 127 200.00 | |
232 Total operating income excluding VAT | 127 200.00 | 117 125.00 | 127 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | |||
242 Other external expenses | 8 604.00 | 7 394.00 | 8 604.00 | |
244 Taxes, duties and similar payments | 590.00 | 584.00 | 590.00 | |
250 Staff compensation | 89 000.00 | 75 000.00 | 89 000.00 | |
252 Social security contributions | 28 467.00 | 33 602.00 | 28 467.00 | |
254 Depreciation and amortization | 237.00 | |||
264 Total operating expenses | 126 661.00 | 116 849.00 | 126 661.00 | |
270 Operating profit | 276.00 | |||
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 34.00 | 1.00 | 34.00 | |
306 Income tax's | 81.00 | 42.00 | 81.00 | |
310 Profit or loss | 426.00 | 235.00 | 426.00 | |
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