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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : IMYX PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IMYX PRESTATION |
| Siren | 790824163 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033007 |
| Management number | 2013B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 479.00 | 5 199.00 | 2 280.00 | 7 479.00 |
040 Financial Assets | 20 600.00 | 20 600.00 | 20 600.00 | |
044 Total Fixed Assets | 28 079.00 | 5 199.00 | 22 880.00 | 28 079.00 |
068 Receivables – Trade and related accounts | 113 098.00 | 113 098.00 | 113 098.00 | |
072 Receivables – Other | 29 184.00 | 29 184.00 | 29 184.00 | |
084 Cash | 29 772.00 | 29 772.00 | 29 772.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 172 446.00 | 172 446.00 | 172 446.00 | |
110 Total Assets | 200 525.00 | 5 199.00 | 195 326.00 | 200 525.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 768.00 | |||
136 Profit for the Year | 29 247.00 | |||
142 Total Equity - Total I | 49 565.00 | |||
156 Loans and similar debts | 61 193.00 | |||
166 Suppliers and related accounts | 40 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 128.00 | |||
172 Other debts | 44 003.00 | |||
176 Total debts | 145 761.00 | |||
180 Liabilities Total | 195 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 588.00 | 190 588.00 | ||
226 Operating subsidies received | 12 367.00 | 12 367.00 | ||
232 Total operating income excluding VAT | 202 955.00 | 202 955.00 | ||
242 Other external expenses | 155 322.00 | 155 322.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
250 Staff compensation | 10 404.00 | 10 404.00 | ||
252 Social security contributions | 4 281.00 | 4 281.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 172 488.00 | 172 488.00 | ||
270 Operating profit | 30 467.00 | 30 467.00 | ||
280 Financial income | 300.00 | 300.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | -435.00 | -435.00 | ||
306 Income tax's | 3 155.00 | 3 155.00 | ||
310 Profit or loss | 29 247.00 | 29 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 079.00 | 28 079.00 | ||
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