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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : IMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IMS AMENAGEMENT |
| Siren | 802047233 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10878 |
| Management number | 2014B01000 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Châteauneuf-Villevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 333.00 | 1 873.00 | 5 460.00 | 7 333.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 7 683.00 | 1 873.00 | 5 810.00 | 7 683.00 |
072 Receivables – Other | 8 836.00 | 8 836.00 | 8 836.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 8 839.00 | 8 839.00 | 8 839.00 | |
110 Total Assets | 16 522.00 | 1 873.00 | 14 649.00 | 16 522.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 155.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | 7 493.00 | |||
156 Loans and similar debts | 6 997.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 7 157.00 | |||
180 Liabilities Total | 14 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 057.00 | 35 057.00 | ||
232 Total operating income excluding VAT | 35 057.00 | 35 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 111.00 | 4 111.00 | ||
242 Other external expenses | 31 608.00 | 31 608.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
24A (including real estate leasing) | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 5 544.00 | 5 544.00 | ||
252 Social security contributions | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 2 407.00 | 2 407.00 | ||
264 Total operating expenses | 46 437.00 | 46 437.00 | ||
270 Operating profit | -11 380.00 | -11 380.00 | ||
290 Exceptional income | 16 583.00 | 16 583.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 6 861.00 | 6 861.00 | ||
310 Profit or loss | -1 861.00 | -1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 017.00 | 25 017.00 | ||
494 Total Fixed Assets (Decreases) | 17 333.00 | 17 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 190.00 | 3 190.00 | ||
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