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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : IMAJOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2016-12-31 | Simplified |
| Name | IMAJOR |
| Siren | 790653075 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10265 |
| Management number | 2013B00234 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 OPPEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 076.00 | 5 190.00 | 1 886.00 | 7 076.00 |
044 Total Fixed Assets | 7 076.00 | 5 190.00 | 1 886.00 | 7 076.00 |
068 Receivables – Trade and related accounts | 6 818.00 | 6 818.00 | 6 818.00 | |
072 Receivables – Other | 6 432.00 | 6 432.00 | 6 432.00 | |
084 Cash | 5 779.00 | 5 779.00 | 5 779.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 19 330.00 | 19 330.00 | 19 330.00 | |
110 Total Assets | 26 407.00 | 5 190.00 | 21 217.00 | 26 407.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | 14 590.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | 14 827.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 6 389.00 | |||
180 Liabilities Total | 21 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 341.00 | 68 941.00 | 67 341.00 | |
230 Other income | 51.00 | 10.00 | 51.00 | |
232 Total operating income excluding VAT | 67 392.00 | 68 951.00 | 67 392.00 | |
242 Other external expenses | 49 087.00 | 55 941.00 | 49 087.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 468.00 | 492.00 | |
250 Staff compensation | 15 012.00 | 6 226.00 | 15 012.00 | |
252 Social security contributions | 3 180.00 | 1 926.00 | 3 180.00 | |
254 Depreciation and amortization | 1 996.00 | 1 873.00 | 1 996.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 69 780.00 | 66 439.00 | 69 780.00 | |
270 Operating profit | -2 387.00 | 2 512.00 | -2 387.00 | |
306 Income tax's | 353.00 | |||
310 Profit or loss | -2 387.00 | 2 159.00 | -2 387.00 | |
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