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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : IMEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2016-12-31 | Simplified |
| Name | IMEXA |
| Siren | 800256182 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012230 |
| Management number | 2014B00790 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 880.00 | 808.00 | 72.00 | 880.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 990.00 | 808.00 | 182.00 | 990.00 |
060 Merchandise inventory | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 8 144.00 | 8 144.00 | 8 144.00 | |
110 Total Assets | 9 134.00 | 808.00 | 8 326.00 | 9 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 417.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 1 937.00 | |||
166 Suppliers and related accounts | 3 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 178.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 6 389.00 | |||
180 Liabilities Total | 8 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 518.00 | 26 715.00 | 41 518.00 | |
232 Total operating income excluding VAT | 41 518.00 | 26 715.00 | 41 518.00 | |
234 Purchases of goods (including customs duties) | 36 440.00 | 22 610.00 | 36 440.00 | |
236 Inventory change (goods) | -109.00 | -29.00 | -109.00 | |
242 Other external expenses | 3 359.00 | 2 502.00 | 3 359.00 | |
252 Social security contributions | 950.00 | 1 103.00 | 950.00 | |
254 Depreciation and amortization | 294.00 | 294.00 | 294.00 | |
264 Total operating expenses | 40 934.00 | 26 480.00 | 40 934.00 | |
270 Operating profit | 584.00 | 235.00 | 584.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 87.00 | 35.00 | 87.00 | |
310 Profit or loss | 498.00 | 201.00 | 498.00 | |
376 Average staff size | 111.00 | 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164 035.00 | 164 035.00 | ||
378 Amount of deductible VAT on goods and services | 136 494.00 | 136 494.00 | ||
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