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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : IMA Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMA Conseil |
| Siren | 449017219 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4560 |
| Management number | 2003B00732 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 MONTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 717.00 | 1 717.00 | 1 717.00 | |
028 Tangible Assets | 11 711.00 | 11 711.00 | 11 711.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 477.00 | 13 428.00 | 49.00 | 13 477.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 4 834.00 | 4 834.00 | 4 834.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 3 895.00 | 3 895.00 | 3 895.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 13 007.00 | 13 007.00 | 13 007.00 | |
110 Total Assets | 26 484.00 | 13 428.00 | 13 056.00 | 26 484.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 6 156.00 | |||
134 Retained Earnings | -4 507.00 | |||
136 Profit for the Year | -1 743.00 | |||
142 Total Equity - Total I | 7 406.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 5 619.00 | |||
176 Total debts | 5 650.00 | |||
180 Liabilities Total | 13 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 926.00 | 45 926.00 | ||
222 Inventory production | -3 650.00 | -3 650.00 | ||
232 Total operating income excluding VAT | 42 276.00 | 42 276.00 | ||
242 Other external expenses | 23 587.00 | 23 587.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 9 182.00 | 9 182.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 019.00 | 44 019.00 | ||
270 Operating profit | -1 743.00 | -1 743.00 | ||
310 Profit or loss | -1 743.00 | -1 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 477.00 | 13 477.00 | ||
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