Grow your business safely with I.M.G
All the information you need about I.M.G to develop and secure your business in France
I
HOME >
CORPORATES
>
I.M.G >
BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : I.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | I.M.G |
| Siren | 790285100 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15230 |
| Management number | 2013B00243 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 6 647.00 | 4 170.00 | 2 478.00 | 6 647.00 |
044 Total Fixed Assets | 20 887.00 | 5 910.00 | 14 978.00 | 20 887.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 592.00 | 10 592.00 | 10 592.00 | |
110 Total Assets | 31 479.00 | 5 910.00 | 25 569.00 | 31 479.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 172.00 | |||
134 Retained Earnings | 3 325.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 18 807.00 | |||
166 Suppliers and related accounts | 5 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 1 693.00 | |||
176 Total debts | 6 763.00 | |||
180 Liabilities Total | 25 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 844.00 | 84 987.00 | 81 844.00 | |
222 Inventory production | -950.00 | 950.00 | -950.00 | |
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 80 915.00 | 85 937.00 | 80 915.00 | |
234 Purchases of goods (including customs duties) | 22 075.00 | 19 474.00 | 22 075.00 | |
236 Inventory change (goods) | -1 320.00 | 1 020.00 | -1 320.00 | |
242 Other external expenses | 16 836.00 | 20 856.00 | 16 836.00 | |
244 Taxes, duties and similar payments | 3 931.00 | 2 635.00 | 3 931.00 | |
250 Staff compensation | 20 100.00 | 25 300.00 | 20 100.00 | |
252 Social security contributions | 17 512.00 | 15 123.00 | 17 512.00 | |
254 Depreciation and amortization | 684.00 | 684.00 | 684.00 | |
262 Other expenses | 733.00 | 314.00 | 733.00 | |
264 Total operating expenses | 80 550.00 | 85 407.00 | 80 550.00 | |
270 Operating profit | 365.00 | 530.00 | 365.00 | |
306 Income tax's | 55.00 | 80.00 | 55.00 | |
310 Profit or loss | 310.00 | 450.00 | 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 887.00 | 20 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 184.00 | 8 184.00 | ||
378 Amount of deductible VAT on goods and services | 6 097.00 | 6 097.00 | ||
all companies in France
Complete and comprehensive database.
