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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : IMS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | IMS AMENAGEMENT |
| Siren | 802047233 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15928 |
| Management number | 2014B01000 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 Châteauneuf-Villevieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 333.00 | 3 317.00 | 4 016.00 | 7 333.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 383.00 | 3 317.00 | 4 066.00 | 7 383.00 |
072 Receivables – Other | 8 844.00 | 8 844.00 | 8 844.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 9 175.00 | 9 175.00 | 9 175.00 | |
110 Total Assets | 16 558.00 | 3 317.00 | 13 241.00 | 16 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 5 494.00 | |||
136 Profit for the Year | 1 020.00 | |||
142 Total Equity - Total I | 8 514.00 | |||
156 Loans and similar debts | 3 071.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 4 728.00 | |||
180 Liabilities Total | 13 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 057.00 | |||
230 Other income | 3 199.00 | 3 199.00 | ||
232 Total operating income excluding VAT | 3 199.00 | 35 057.00 | 3 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 111.00 | |||
242 Other external expenses | 653.00 | 31 608.00 | 653.00 | |
244 Taxes, duties and similar payments | 1 077.00 | |||
250 Staff compensation | 5 544.00 | |||
252 Social security contributions | 1 690.00 | |||
254 Depreciation and amortization | 1 444.00 | 2 407.00 | 1 444.00 | |
264 Total operating expenses | 2 097.00 | 46 437.00 | 2 097.00 | |
270 Operating profit | 1 102.00 | -11 380.00 | 1 102.00 | |
290 Exceptional income | 16 583.00 | |||
294 Financial expenses | 82.00 | 203.00 | 82.00 | |
300 Exceptional expenses | 6 861.00 | |||
310 Profit or loss | 1 020.00 | -1 861.00 | 1 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 7 683.00 | 7 683.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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