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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : IMPERIALES LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMPERIALES LOC |
| Siren | 808939250 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 573 |
| Management number | 2015B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 395.00 | 465.00 | 930.00 | 1 395.00 |
028 Tangible Assets | 2 986.00 | 1 893.00 | 1 093.00 | 2 986.00 |
044 Total Fixed Assets | 4 381.00 | 2 358.00 | 2 023.00 | 4 381.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 8 493.00 | 8 493.00 | 8 493.00 | |
110 Total Assets | 12 874.00 | 2 358.00 | 10 515.00 | 12 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 1 900.00 | |||
156 Loans and similar debts | 4 962.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 8 615.00 | |||
180 Liabilities Total | 10 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 395.00 | |||
195 Of which payables due in more than one year | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 340.00 | 34 340.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 34 398.00 | 34 398.00 | ||
242 Other external expenses | 20 483.00 | 20 483.00 | ||
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 10 323.00 | 10 323.00 | ||
252 Social security contributions | 2 557.00 | 2 557.00 | ||
254 Depreciation and amortization | 1 052.00 | 1 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 750.00 | 34 750.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 395.00 | 1 395.00 | ||
490 Total Fixed Assets (Gross Value) | 2 986.00 | 2 986.00 | ||
492 Total Fixed Assets (Increases) | 1 395.00 | 1 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 878.00 | 5 878.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
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