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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : IMEX TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | IMEX TRANSPORTS |
| Siren | 821033602 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10830 |
| Management number | 2016B03073 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 36 065.00 | 36 065.00 | 36 065.00 | |
072 Receivables – Other | ||||
084 Cash | 22 865.00 | 22 865.00 | 22 865.00 | |
096 Total Current Assets + Prepaid Expenses | 58 930.00 | 58 930.00 | 58 930.00 | |
110 Total Assets | 60 430.00 | 600.00 | 59 830.00 | 60 430.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 11 865.00 | |||
136 Profit for the Year | 34 410.00 | |||
142 Total Equity - Total I | 47 775.00 | |||
166 Suppliers and related accounts | 10 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 12 055.00 | |||
180 Liabilities Total | 59 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 702.00 | 88 512.00 | 169 702.00 | |
232 Total operating income excluding VAT | 169 702.00 | 88 512.00 | 169 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 585.00 | 28 511.00 | 59 585.00 | |
242 Other external expenses | 43 211.00 | 21 645.00 | 43 211.00 | |
250 Staff compensation | 24 985.00 | 20 462.00 | 24 985.00 | |
252 Social security contributions | 7 211.00 | 5 729.00 | 7 211.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 135 292.00 | 76 647.00 | 135 292.00 | |
270 Operating profit | 34 410.00 | 11 865.00 | 34 410.00 | |
310 Profit or loss | 34 410.00 | 11 865.00 | 34 410.00 | |
374 Amount of VAT collected | 16 970.00 | 16 970.00 | ||
378 Amount of deductible VAT on goods and services | 20 610.00 | 20 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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