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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : I.M.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | I.M.G.T. |
| Siren | 494699622 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052308 |
| Management number | 2007B01356 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 514.00 | 1 814.00 | 2 700.00 | 4 514.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 4 613.00 | 1 814.00 | 2 799.00 | 4 613.00 |
068 Receivables – Trade and related accounts | 21 467.00 | 21 467.00 | 21 467.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 11 237.00 | 11 237.00 | 11 237.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 36 226.00 | 36 226.00 | 36 226.00 | |
110 Total Assets | 40 839.00 | 1 814.00 | 39 026.00 | 40 839.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 5 091.00 | |||
136 Profit for the Year | 13 139.00 | |||
142 Total Equity - Total I | 25 931.00 | |||
166 Suppliers and related accounts | 7 167.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 13 095.00 | |||
180 Liabilities Total | 39 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 374.00 | |||
199 Of which current accounts of debit partners | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 233.00 | 87 233.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 235.00 | 87 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 126.00 | 10 126.00 | ||
242 Other external expenses | 25 600.00 | 25 600.00 | ||
243 (including business tax) | -5 981.00 | -5 981.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
250 Staff compensation | 27 067.00 | 27 067.00 | ||
252 Social security contributions | 7 832.00 | 7 832.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
264 Total operating expenses | 73 982.00 | 73 982.00 | ||
270 Operating profit | 13 252.00 | 13 252.00 | ||
290 Exceptional income | 2 264.00 | 2 264.00 | ||
300 Exceptional expenses | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 13 139.00 | 13 139.00 | ||
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