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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : iMic Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2017-12-31 | Complete |
| Name | iMic Consulting |
| Siren | 813621984 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34749 |
| Management number | 2015B07286 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 673.00 | 673.00 | 673.00 | |
CO Grand total (0 to V) | 673.00 | 673.00 | 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -1 236.00 | -1 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -391.00 | -391.00 | ||
DL TOTAL (I) | -127.00 | -127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
EC TOTAL (IV) | 800.00 | 800.00 | ||
EE Grand total (I to V) | 673.00 | 673.00 | ||
EG Accrued income and payables due within one year | 800.00 | 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 135.00 | |||
GG - OPERATING RESULT (I - II) | -135.00 | |||
GR Interest and similar expenses | 256.00 | |||
GU Total financial expenses (VI) | 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 391.00 | 391.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -391.00 | -391.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 55.00 | 55.00 | 55.00 | |
VI Group and Associates | 800.00 | 800.00 | 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55.00 | 55.00 | 55.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 800.00 | 800.00 | 800.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 135.00 | 135.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 135.00 | 135.00 | ||
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