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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : I.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | I.M.G |
| Siren | 790285100 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9011 |
| Management number | 2013B00243 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 6 647.00 | 3 486.00 | 3 161.00 | 6 647.00 |
044 Total Fixed Assets | 20 887.00 | 5 226.00 | 15 661.00 | 20 887.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 6 664.00 | 6 664.00 | 6 664.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 444.00 | 8 444.00 | 8 444.00 | |
110 Total Assets | 29 331.00 | 5 226.00 | 24 105.00 | 29 331.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | 2 897.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 18 497.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 3 021.00 | |||
176 Total debts | 5 609.00 | |||
180 Liabilities Total | 24 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 987.00 | 84 203.00 | 84 987.00 | |
222 Inventory production | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 85 937.00 | 84 203.00 | 85 937.00 | |
234 Purchases of goods (including customs duties) | 19 474.00 | 28 689.00 | 19 474.00 | |
236 Inventory change (goods) | 1 020.00 | -1 480.00 | 1 020.00 | |
242 Other external expenses | 20 856.00 | 17 415.00 | 20 856.00 | |
244 Taxes, duties and similar payments | 2 635.00 | 3 580.00 | 2 635.00 | |
250 Staff compensation | 25 300.00 | 17 350.00 | 25 300.00 | |
252 Social security contributions | 15 123.00 | 14 021.00 | 15 123.00 | |
254 Depreciation and amortization | 684.00 | 613.00 | 684.00 | |
262 Other expenses | 314.00 | 479.00 | 314.00 | |
264 Total operating expenses | 85 407.00 | 80 667.00 | 85 407.00 | |
270 Operating profit | 530.00 | 3 536.00 | 530.00 | |
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 80.00 | 511.00 | 80.00 | |
310 Profit or loss | 450.00 | 2 962.00 | 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 887.00 | 20 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 992.00 | 10 992.00 | ||
378 Amount of deductible VAT on goods and services | 6 733.00 | 6 733.00 | ||
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