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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : IMOVICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | IMOVICI |
| Siren | 818257149 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15173 |
| Management number | 2016B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 538.00 | 6 538.00 | 6 538.00 | |
044 Total Fixed Assets | 6 538.00 | 6 538.00 | 6 538.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 7 547.00 | 7 547.00 | 7 547.00 | |
096 Total Current Assets + Prepaid Expenses | 18 723.00 | 18 723.00 | 18 723.00 | |
110 Total Assets | 25 261.00 | 6 538.00 | 18 723.00 | 25 261.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 302.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 7 012.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 150.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 11 711.00 | |||
180 Liabilities Total | 18 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 215.00 | 49 167.00 | 23 215.00 | |
230 Other income | 679.00 | 2 546.00 | 679.00 | |
232 Total operating income excluding VAT | 23 894.00 | 51 713.00 | 23 894.00 | |
242 Other external expenses | 15 190.00 | 32 596.00 | 15 190.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 228.00 | 410.00 | |
250 Staff compensation | 12 086.00 | |||
252 Social security contributions | 4 044.00 | |||
254 Depreciation and amortization | 2 274.00 | 2 276.00 | 2 274.00 | |
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 18 053.00 | 51 231.00 | 18 053.00 | |
270 Operating profit | 5 840.00 | 482.00 | 5 840.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 5 390.00 | 422.00 | 5 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 538.00 | 6 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 643.00 | 4 643.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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