Grow your business safely with IMAJRI
All the information you need about IMAJRI to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAJRI >
BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : IMAJRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2016-12-31 | Simplified |
| Name | IMAJRI |
| Siren | 750297921 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005768 |
| Management number | 2012B00251 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 SAINT-VALLIER-DE-THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 825.00 | 11 242.00 | 583.00 | 11 825.00 |
044 Total Fixed Assets | 11 825.00 | 11 242.00 | 583.00 | 11 825.00 |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 725.00 | 725.00 | 725.00 | |
110 Total Assets | 12 550.00 | 11 242.00 | 1 308.00 | 12 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | -162.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 665.00 | |||
156 Loans and similar debts | 174.00 | |||
172 Other debts | 643.00 | |||
174 Prepaid income | 957.00 | |||
176 Total debts | 643.00 | |||
180 Liabilities Total | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 402.00 | 14 402.00 | ||
215 Production of goods sold - Export | 324.00 | 324.00 | ||
218 Production of services sold - France | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 14 402.00 | 14 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 825.00 | 1 825.00 | ||
242 Other external expenses | 13 248.00 | 13 248.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
264 Total operating expenses | 14 187.00 | 14 187.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
280 Financial income | -7.00 | -7.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 11 242.00 | 11 242.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230.00 | 230.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
