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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : IMD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | IMD Consulting |
| Siren | 533648416 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020939 |
| Management number | 2011B04091 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| 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 | 3 407.00 | 2 246.00 | 1 161.00 | 3 407.00 |
044 Total Fixed Assets | 3 407.00 | 2 246.00 | 1 161.00 | 3 407.00 |
068 Receivables – Trade and related accounts | 17 970.00 | 17 970.00 | 17 970.00 | |
072 Receivables – Other | 5 141.00 | 5 141.00 | 5 141.00 | |
084 Cash | 53 446.00 | 53 446.00 | 53 446.00 | |
096 Total Current Assets + Prepaid Expenses | 76 557.00 | 76 557.00 | 76 557.00 | |
110 Total Assets | 79 964.00 | 2 246.00 | 77 718.00 | 79 964.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 636.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 74 680.00 | |||
172 Other debts | 3 038.00 | |||
176 Total debts | 3 038.00 | |||
180 Liabilities Total | 77 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 650.00 | 127 200.00 | 105 650.00 | |
232 Total operating income excluding VAT | 105 650.00 | 127 200.00 | 105 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 8 723.00 | 8 604.00 | 8 723.00 | |
244 Taxes, duties and similar payments | 767.00 | 590.00 | 767.00 | |
250 Staff compensation | 61 000.00 | 89 000.00 | 61 000.00 | |
252 Social security contributions | 34 271.00 | 28 467.00 | 34 271.00 | |
254 Depreciation and amortization | 581.00 | 581.00 | ||
264 Total operating expenses | 105 363.00 | 126 661.00 | 105 363.00 | |
270 Operating profit | 287.00 | 539.00 | 287.00 | |
290 Exceptional income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 2.00 | 34.00 | 2.00 | |
306 Income tax's | 43.00 | 81.00 | 43.00 | |
310 Profit or loss | 244.00 | 426.00 | 244.00 | |
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