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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : IMA - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMA - GESTION |
| Siren | 428565600 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41335 |
| Management number | 1999B05694 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 659 186.00 | 300 914.00 | 1 358 272.00 | 1 659 186.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 1 660 420.00 | 300 914.00 | 1 359 506.00 | 1 660 420.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1 660 420.00 | 300 914.00 | 1 359 506.00 | 1 660 420.00 |
120 Share or Individual Capital | 66 374.00 | |||
126 Legal Reserve | 59 671.00 | |||
136 Profit for the Year | 79 980.00 | |||
140 Regulated Provisions | 6 638.00 | |||
142 Total Equity - Total I | 212 663.00 | |||
156 Loans and similar debts | 1 074 954.00 | |||
172 Other debts | 71 889.00 | |||
176 Total debts | 1 146 843.00 | |||
180 Liabilities Total | 1 359 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 206.00 | 108 206.00 | ||
232 Total operating income excluding VAT | 108 206.00 | 108 206.00 | ||
242 Other external expenses | 181 357.00 | 181 357.00 | ||
243 (including business tax) | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 7 904.00 | 7 904.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 53 753.00 | 53 753.00 | ||
264 Total operating expenses | 244 216.00 | 244 216.00 | ||
270 Operating profit | -136 010.00 | -136 010.00 | ||
290 Exceptional income | 236 012.00 | 236 012.00 | ||
294 Financial expenses | 19 751.00 | 19 751.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 79 980.00 | 79 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 88 881.00 | 88 881.00 | ||
432 INCREASES Tangible Assets – Buildings | 355 525.00 | 355 525.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 193 246.00 | 193 246.00 | ||
484 DECREASES Financial Assets | 29 491.00 | 29 491.00 | ||
490 Total Fixed Assets (Gross Value) | 1 052 259.00 | 1 052 259.00 | ||
492 Total Fixed Assets (Increases) | 637 652.00 | 637 652.00 | ||
494 Total Fixed Assets (Decreases) | 29 491.00 | 29 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 6 638.00 | 6 638.00 | ||
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