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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35070 |
| Management number | 2017B08775 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 2 525.00 | 218.00 | 2 743.00 |
044 Total Fixed Assets | 2 743.00 | 2 525.00 | 218.00 | 2 743.00 |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
096 Total Current Assets + Prepaid Expenses | 8 770.00 | 8 770.00 | 8 770.00 | |
110 Total Assets | 11 513.00 | 2 525.00 | 8 988.00 | 11 513.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 582.00 | |||
134 Retained Earnings | 15 429.00 | |||
136 Profit for the Year | -10 023.00 | |||
142 Total Equity - Total I | 8 988.00 | |||
180 Liabilities Total | 8 988.00 | |||
199 Of which current accounts of debit partners | 1 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 722.00 | 8 722.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 10 024.00 | 10 024.00 | ||
270 Operating profit | -10 023.00 | -10 023.00 | ||
310 Profit or loss | -10 023.00 | -10 023.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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