Grow your business safely with IMA - GESTION
All the information you need about IMA - GESTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMA - GESTION >
BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : IMA - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMA - GESTION |
| Siren | 428565600 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27892 |
| Management number | 1999B05694 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 937 147.00 | 397 516.00 | 1 539 631.00 | 1 937 147.00 |
040 Financial Assets | 1 234.00 | 1 234.00 | 1 234.00 | |
044 Total Fixed Assets | 1 938 381.00 | 397 516.00 | 1 540 865.00 | 1 938 381.00 |
110 Total Assets | 1 938 381.00 | 397 516.00 | 1 540 865.00 | 1 938 381.00 |
120 Share or Individual Capital | 66 374.00 | |||
124 Revaluation Adjustments | 127 654.00 | |||
126 Legal Reserve | -65 459.00 | |||
140 Regulated Provisions | 6 638.00 | |||
142 Total Equity - Total I | 135 207.00 | |||
156 Loans and similar debts | 1 017 335.00 | |||
172 Other debts | 388 323.00 | |||
176 Total debts | 1 405 658.00 | |||
180 Liabilities Total | 1 540 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 985.00 | 100 985.00 | ||
232 Total operating income excluding VAT | 100 985.00 | 100 985.00 | ||
242 Other external expenses | 55 262.00 | 55 262.00 | ||
244 Taxes, duties and similar payments | 7 489.00 | 7 489.00 | ||
252 Social security contributions | 1 321.00 | 1 321.00 | ||
254 Depreciation and amortization | 96 602.00 | 96 602.00 | ||
264 Total operating expenses | 160 674.00 | 160 674.00 | ||
270 Operating profit | -59 689.00 | -59 689.00 | ||
290 Exceptional income | 6 101.00 | 6 101.00 | ||
294 Financial expenses | 11 846.00 | 11 846.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -65 459.00 | -65 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 850.00 | 1 850.00 | ||
432 INCREASES Tangible Assets – Buildings | 7 400.00 | 7 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 268 711.00 | 268 711.00 | ||
490 Total Fixed Assets (Gross Value) | 1 660 420.00 | 1 660 420.00 | ||
492 Total Fixed Assets (Increases) | 277 961.00 | 277 961.00 | ||
all companies in France
Complete and comprehensive database.
