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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : IMYX PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IMYX PRESTATION |
| Siren | 790824163 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/025058 |
| Management number | 2013B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 479.00 | 3 534.00 | 3 945.00 | 7 479.00 |
040 Financial Assets | 20 600.00 | 20 600.00 | 20 600.00 | |
044 Total Fixed Assets | 28 079.00 | 3 534.00 | 24 545.00 | 28 079.00 |
068 Receivables – Trade and related accounts | 49 543.00 | 49 543.00 | 49 543.00 | |
072 Receivables – Other | 9 468.00 | 9 468.00 | 9 468.00 | |
084 Cash | 44 565.00 | 44 565.00 | 44 565.00 | |
096 Total Current Assets + Prepaid Expenses | 103 576.00 | 103 576.00 | 103 576.00 | |
110 Total Assets | 131 655.00 | 3 534.00 | 128 121.00 | 131 655.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 325.00 | |||
136 Profit for the Year | 24 443.00 | |||
142 Total Equity - Total I | 44 318.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 59 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 24 087.00 | |||
176 Total debts | 83 803.00 | |||
180 Liabilities Total | 128 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 006.00 | 230 006.00 | ||
232 Total operating income excluding VAT | 230 006.00 | 230 006.00 | ||
242 Other external expenses | 187 015.00 | 187 015.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 8 239.00 | 8 239.00 | ||
252 Social security contributions | 3 437.00 | 3 437.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 199 668.00 | 199 668.00 | ||
270 Operating profit | 30 338.00 | 30 338.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 4 314.00 | 4 314.00 | ||
310 Profit or loss | 24 443.00 | 24 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 116.00 | 4 116.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 963.00 | 5 963.00 | ||
492 Total Fixed Assets (Increases) | 22 116.00 | 22 116.00 | ||
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