Grow your business safely with IM&S CONSULTING
All the information you need about IM&S CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
IM&S CONSULTING >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : IM&S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | IM&S CONSULTING |
| Siren | 832381743 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4463 |
| Management number | 2017B08775 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 743.00 | 1 610.00 | 1 132.00 | 2 743.00 |
044 Total Fixed Assets | 2 743.00 | 1 610.00 | 1 132.00 | 2 743.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 22 855.00 | 22 855.00 | 22 855.00 | |
096 Total Current Assets + Prepaid Expenses | 24 052.00 | 24 052.00 | 24 052.00 | |
110 Total Assets | 26 794.00 | 1 610.00 | 25 184.00 | 26 794.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 072.00 | |||
136 Profit for the Year | 5 639.00 | |||
142 Total Equity - Total I | 19 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 177.00 | |||
172 Other debts | 6 172.00 | |||
176 Total debts | 6 172.00 | |||
180 Liabilities Total | 25 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 001.00 | 23 001.00 | ||
242 Other external expenses | 15 452.00 | 15 452.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 16 367.00 | 16 367.00 | ||
270 Operating profit | 6 634.00 | 6 634.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 5 639.00 | 5 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 743.00 | 2 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
all companies in France
Complete and comprehensive database.
