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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2021-07-13 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-07-19 | Public | 2018-03-31 | Simplified |
| Name | IMEGA |
| Siren | 833652787 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 9232 |
| Management number | 2017B04916 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 91.00 | 175.00 | 266.00 |
044 Total Fixed Assets | 266.00 | 91.00 | 175.00 | 266.00 |
068 Receivables – Trade and related accounts | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
096 Total Current Assets + Prepaid Expenses | 13 945.00 | 13 945.00 | 13 945.00 | |
110 Total Assets | 14 211.00 | 91.00 | 14 120.00 | 14 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 519.00 | |||
142 Total Equity - Total I | 6 519.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 919.00 | |||
172 Other debts | 7 142.00 | |||
176 Total debts | 7 600.00 | |||
180 Liabilities Total | 14 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 761.00 | 31 761.00 | ||
232 Total operating income excluding VAT | 31 761.00 | 31 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 419.00 | 3 419.00 | ||
242 Other external expenses | 22 934.00 | 22 934.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 26 444.00 | 26 444.00 | ||
270 Operating profit | 5 316.00 | 5 316.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 519.00 | 4 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 266.00 | 266.00 | ||
492 Total Fixed Assets (Increases) | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 176.00 | 3 176.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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