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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : I.M.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | I.M.G.T. |
| Siren | 494699622 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020421 |
| Management number | 2007B01356 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 2 049.00 | 1 848.00 | 3 897.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 3 996.00 | 2 049.00 | 1 947.00 | 3 996.00 |
064 Advances and down payments on orders | 655.00 | 655.00 | 655.00 | |
068 Receivables – Trade and related accounts | 23 267.00 | 23 267.00 | 23 267.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 7 549.00 | 7 549.00 | 7 549.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 33 197.00 | 33 197.00 | 33 197.00 | |
110 Total Assets | 37 194.00 | 2 049.00 | 35 144.00 | 37 194.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 231.00 | |||
134 Retained Earnings | -17 460.00 | |||
136 Profit for the Year | 13 603.00 | |||
142 Total Equity - Total I | 22 074.00 | |||
166 Suppliers and related accounts | 4 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 8 633.00 | |||
176 Total debts | 13 070.00 | |||
180 Liabilities Total | 35 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 542.00 | 64 542.00 | ||
226 Operating subsidies received | 6 250.00 | 6 250.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 70 912.00 | 70 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 432.00 | 8 432.00 | ||
242 Other external expenses | 17 461.00 | 17 461.00 | ||
243 (including business tax) | -6 001.00 | -6 001.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 20 539.00 | 20 539.00 | ||
252 Social security contributions | 6 643.00 | 6 643.00 | ||
254 Depreciation and amortization | 945.00 | 945.00 | ||
264 Total operating expenses | 56 389.00 | 56 389.00 | ||
270 Operating profit | 14 522.00 | 14 522.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
300 Exceptional expenses | 1 819.00 | 1 819.00 | ||
310 Profit or loss | 13 603.00 | 13 603.00 | ||
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