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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : I.M.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | I.M.T. |
| Siren | 832389803 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23065 |
| Management number | 2017B05467 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 969.00 | 223.00 | 4 746.00 | 4 969.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 9 269.00 | 223.00 | 9 046.00 | 9 269.00 |
072 Receivables – Other | 41 327.00 | 41 327.00 | 41 327.00 | |
084 Cash | 55 594.00 | 55 594.00 | 55 594.00 | |
096 Total Current Assets + Prepaid Expenses | 96 921.00 | 96 921.00 | 96 921.00 | |
110 Total Assets | 106 190.00 | 223.00 | 105 967.00 | 106 190.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 36 542.00 | |||
142 Total Equity - Total I | 39 042.00 | |||
154 Provisions for risks and charges - Total II | 5 557.00 | |||
156 Loans and similar debts | 14 749.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
172 Other debts | 43 911.00 | |||
176 Total debts | 61 367.00 | |||
180 Liabilities Total | 105 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 714.00 | 278 714.00 | ||
232 Total operating income excluding VAT | 278 714.00 | 278 714.00 | ||
234 Purchases of goods (including customs duties) | 721.00 | 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 704.00 | 704.00 | ||
242 Other external expenses | 117 153.00 | 117 153.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
250 Staff compensation | 74 604.00 | 74 604.00 | ||
252 Social security contributions | 34 759.00 | 34 759.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
256 Provisions | 5 557.00 | 5 557.00 | ||
264 Total operating expenses | 235 433.00 | 235 433.00 | ||
270 Operating profit | 43 281.00 | 43 281.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 4 013.00 | 4 013.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 36 542.00 | 36 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 333.00 | 2 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 636.00 | 2 636.00 | ||
482 INCREASES Financial Assets | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 9 269.00 | 9 269.00 | ||
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