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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : IMA - GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | IMA - GESTION |
| Siren | 428565600 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70981 |
| Management number | 1999B05694 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037 888.00 | 506 039.00 | 1 531 849.00 | 2 037 888.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 2 039 065.00 | 506 039.00 | 1 533 026.00 | 2 039 065.00 |
110 Total Assets | 2 039 065.00 | 506 039.00 | 1 533 026.00 | 2 039 065.00 |
120 Share or Individual Capital | 66 374.00 | |||
124 Revaluation Adjustments | 62 196.00 | |||
126 Legal Reserve | -87 701.00 | |||
130 Regulated Reserves | 6 638.00 | |||
142 Total Equity - Total I | 47 507.00 | |||
156 Loans and similar debts | 847 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 018.00 | |||
172 Other debts | 638 018.00 | |||
176 Total debts | 1 485 519.00 | |||
180 Liabilities Total | 1 533 026.00 | |||
197 Of which receivables due in more than one year | 847 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 521.00 | 127 521.00 | ||
232 Total operating income excluding VAT | 127 521.00 | 127 521.00 | ||
242 Other external expenses | 73 887.00 | 73 887.00 | ||
244 Taxes, duties and similar payments | 7 717.00 | 7 717.00 | ||
252 Social security contributions | 742.00 | 742.00 | ||
254 Depreciation and amortization | 108 523.00 | 108 523.00 | ||
264 Total operating expenses | 190 869.00 | 190 869.00 | ||
270 Operating profit | -63 348.00 | -63 348.00 | ||
290 Exceptional income | 4 454.00 | 4 454.00 | ||
294 Financial expenses | 28 589.00 | 28 589.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
310 Profit or loss | -87 701.00 | -87 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 33 527.00 | 33 527.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 74 100.00 | 74 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 895.00 | 895.00 | ||
490 Total Fixed Assets (Gross Value) | 397 515.00 | 397 515.00 | ||
492 Total Fixed Assets (Increases) | 108 522.00 | 108 522.00 | ||
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