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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : IMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IMS AMENAGEMENT |
| Siren | 802047233 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12994 |
| Management number | 2014B01000 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CHATEAUNEUF VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 667.00 | 14 271.00 | 10 396.00 | 24 667.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 25 017.00 | 14 271.00 | 10 746.00 | 25 017.00 |
072 Receivables – Other | 10 023.00 | 10 023.00 | 10 023.00 | |
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 12 806.00 | 12 806.00 | 12 806.00 | |
110 Total Assets | 37 823.00 | 14 271.00 | 23 552.00 | 37 823.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 766.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 9 355.00 | |||
156 Loans and similar debts | 10 403.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 170.00 | |||
172 Other debts | 2 827.00 | |||
176 Total debts | 14 197.00 | |||
180 Liabilities Total | 23 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 272.00 | 89 272.00 | ||
232 Total operating income excluding VAT | 89 272.00 | 89 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 785.00 | ||
242 Other external expenses | 43 596.00 | 43 596.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 23 793.00 | 23 793.00 | ||
252 Social security contributions | 16 265.00 | 16 265.00 | ||
254 Depreciation and amortization | 4 333.00 | 4 333.00 | ||
264 Total operating expenses | 89 452.00 | 89 452.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 017.00 | 25 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 381.00 | 2 381.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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