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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : IMMEX CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2016-12-31 | Complete |
| Name | IMMEX CONSEILS |
| Siren | 504403726 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54516 |
| Management number | 2008B03805 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 000.00 | 350 000.00 | 15 000.00 | 365 000.00 |
AT Other tangible assets | 70 000.00 | 70 000.00 | 70 000.00 | |
BH Other financial assets | 5 368.00 | 5 368.00 | 5 368.00 | |
BJ TOTAL (I) | 440 368.00 | 420 000.00 | 20 368.00 | 440 368.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 71 697.00 | 71 697.00 | 71 697.00 | |
CF Cash and cash equivalents | 1 499.00 | 1 499.00 | 1 499.00 | |
CJ TOTAL (II) | 73 196.00 | 73 196.00 | 73 196.00 | |
CO Grand total (0 to V) | 513 564.00 | 420 000.00 | 93 564.00 | 513 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 005 970.00 | -951 416.00 | -1 005 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 767.00 | -54 554.00 | -46 767.00 | |
DL TOTAL (I) | -1 052 637.00 | -1 005 870.00 | -1 052 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 3 287.00 | 27.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 142 129.00 | 1 057 038.00 | 1 142 129.00 | |
DX Trade payables and related accounts | 4 045.00 | 32 888.00 | 4 045.00 | |
EC TOTAL (IV) | 1 146 201.00 | 1 093 213.00 | 1 146 201.00 | |
EE Grand total (I to V) | 93 564.00 | 87 343.00 | 93 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 096.00 | |||
FX Taxes, duties, and similar payments | 2 622.00 | |||
GF Total Operating Expenses (II) | 30 718.00 | |||
GG - OPERATING RESULT (I - II) | -30 718.00 | |||
GU Total financial expenses (VI) | 16 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 49.00 | 917.00 | 49.00 | |
HH Total exceptional expenses (VIII) | 2.00 | 845.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 47.00 | 72.00 | 47.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49.00 | 917.00 | 49.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 816.00 | 55 471.00 | 46 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 767.00 | -54 554.00 | -46 767.00 | |
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