Grow your business safely with IMEXIA
All the information you need about IMEXIA to develop and secure your business in France
I
HOME >
CORPORATES
>
IMEXIA >
BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : IMEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | IMEXIA |
| Siren | 478326697 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3502 |
| Management number | 2004B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 Salvagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 4 109.00 | 3 359.00 | 750.00 | 4 109.00 |
068 Receivables – Trade and related accounts | 422 000.00 | 66 890.00 | 355 110.00 | 422 000.00 |
072 Receivables – Other | 26 089.00 | 26 089.00 | 26 089.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 454 147.00 | 66 890.00 | 387 257.00 | 454 147.00 |
110 Total Assets | 458 257.00 | 70 249.00 | 388 007.00 | 458 257.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 475.00 | |||
134 Retained Earnings | -45 331.00 | |||
136 Profit for the Year | 135 132.00 | |||
142 Total Equity - Total I | 142 776.00 | |||
166 Suppliers and related accounts | 162 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 054.00 | |||
172 Other debts | 83 164.00 | |||
176 Total debts | 245 231.00 | |||
180 Liabilities Total | 388 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 000.00 | 285 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 285 001.00 | 285 001.00 | ||
242 Other external expenses | 138 135.00 | 138 135.00 | ||
243 (including business tax) | -3 361.00 | -3 361.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
24B (including equipment leasing) | 751.00 | 751.00 | ||
262 Other expenses | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 141 369.00 | 141 369.00 | ||
270 Operating profit | 143 632.00 | 143 632.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
310 Profit or loss | 135 132.00 | 135 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 109.00 | 4 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 967.00 | 13 967.00 | ||
all companies in France
Complete and comprehensive database.
