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THE LIST OF BALANCE SHEET : IME CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-27 Partially confidential 2020-12-31 Simplified
2020-11-24 Partially confidential 2019-12-31 Simplified
NameIME CONSULT
Siren791018971
Closing2019-12-31
Registry code 6901
Registration number B2020/041030
Management number2016B00705
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 043.00 1 814.00 228.00 2 043.00
040 Financial Assets 770.00 770.00 770.00
044 Total Fixed Assets 2 813.00 1 814.00 998.00 2 813.00
068 Receivables – Trade and related accounts 11 820.00 11 820.00 11 820.00
072 Receivables – Other 123.00 123.00 123.00
084 Cash 95 052.00 95 052.00 95 052.00
092 Prepaid expenses 350.00 350.00 350.00
096 Total Current Assets + Prepaid Expenses 107 345.00 107 345.00 107 345.00
110 Total Assets 110 157.00 1 814.00 108 343.00 110 157.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 66 000.00
134 Retained Earnings 898.00
136 Profit for the Year 29 136.00
142 Total Equity - Total I 99 334.00
166 Suppliers and related accounts 642.00
172 Other debts 8 367.00
176 Total debts 9 010.00
180 Liabilities Total 108 343.00

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