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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : IMEA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| Name | IMEA RENOV |
| Siren | 818848731 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17789 |
| Management number | 2016B02516 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| 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 | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 202.00 | 297.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 202.00 | 297.00 | 499.00 |
068 Receivables – Trade and related accounts | 17 806.00 | 17 806.00 | 17 806.00 | |
072 Receivables – Other | 7 472.00 | 7 472.00 | 7 472.00 | |
084 Cash | 2 893.00 | 2 893.00 | 2 893.00 | |
096 Total Current Assets + Prepaid Expenses | 28 171.00 | 28 171.00 | 28 171.00 | |
110 Total Assets | 28 670.00 | 202.00 | 28 468.00 | 28 670.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 10 481.00 | |||
136 Profit for the Year | 9 812.00 | |||
142 Total Equity - Total I | 20 693.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 7 775.00 | |||
180 Liabilities Total | 28 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 563.00 | 145 563.00 | ||
232 Total operating income excluding VAT | 145 563.00 | 145 563.00 | ||
242 Other external expenses | 94 504.00 | 94 504.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 31 586.00 | 31 586.00 | ||
252 Social security contributions | 7 496.00 | 7 496.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 133 873.00 | 133 873.00 | ||
270 Operating profit | 11 690.00 | 11 690.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 9 812.00 | 9 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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