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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : IMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2021-07-13 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-07-19 | Public | 2018-03-31 | Simplified |
| Name | IMEGA |
| Siren | 833652787 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 18962 |
| Management number | 2017B04916 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 266.00 | 266.00 | 266.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 266.00 | 266.00 | 5 000.00 | 5 266.00 |
072 Receivables – Other | 38 117.00 | 38 117.00 | 38 117.00 | |
084 Cash | 10 366.00 | 10 366.00 | 10 366.00 | |
096 Total Current Assets + Prepaid Expenses | 48 484.00 | 48 484.00 | 48 484.00 | |
110 Total Assets | 53 750.00 | 266.00 | 53 484.00 | 53 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 319.00 | |||
136 Profit for the Year | 20 823.00 | |||
142 Total Equity - Total I | 27 342.00 | |||
166 Suppliers and related accounts | 11 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 15 114.00 | |||
176 Total debts | 26 142.00 | |||
180 Liabilities Total | 53 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 558.00 | 226 558.00 | ||
232 Total operating income excluding VAT | 226 558.00 | 226 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 234.00 | 41 234.00 | ||
242 Other external expenses | 160 408.00 | 160 408.00 | ||
243 (including business tax) | -2 431.00 | -2 431.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 202 060.00 | 202 060.00 | ||
270 Operating profit | 24 498.00 | 24 498.00 | ||
306 Income tax's | 3 675.00 | 3 675.00 | ||
310 Profit or loss | 20 823.00 | 20 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266.00 | 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 716.00 | 22 716.00 | ||
378 Amount of deductible VAT on goods and services | 15 664.00 | 15 664.00 | ||
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