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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : IMFG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2013-12-31 | Complete |
| Name | IMFG CONSEIL |
| Siren | 488203787 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73585 |
| Management number | 2006B02157 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 798.00 | 2 462.00 | 1 336.00 | 3 798.00 |
BJ TOTAL (I) | 3 798.00 | 2 462.00 | 1 336.00 | 3 798.00 |
BX Customers and related accounts | 45 082.00 | 45 082.00 | 45 082.00 | |
BZ Other receivables | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 28 137.00 | 28 137.00 | 28 137.00 | |
CJ TOTAL (II) | 74 717.00 | 74 717.00 | 74 717.00 | |
CO Grand total (0 to V) | 78 515.00 | 2 462.00 | 76 053.00 | 78 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 32 403.00 | 27 276.00 | 32 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 772.00 | 5 127.00 | 27 772.00 | |
DL TOTAL (I) | 63 476.00 | 35 703.00 | 63 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 712.00 | 1 958.00 | 712.00 | |
DX Trade payables and related accounts | 1 409.00 | 1 463.00 | 1 409.00 | |
DY Tax and social security liabilities | 10 457.00 | 7 432.00 | 10 457.00 | |
EA Other liabilities | 585.00 | |||
EC TOTAL (IV) | 12 578.00 | 11 438.00 | 12 578.00 | |
EE Grand total (I to V) | 76 053.00 | 47 142.00 | 76 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 703.00 | 80 703.00 | 80 703.00 | |
FJ Net sales | 80 703.00 | 80 703.00 | 80 703.00 | |
FO Operating subsidies | 1 250.00 | |||
FQ Other income | 63.00 | |||
FR Total operating income (I) | 82 016.00 | |||
FW Other purchases and external expenses | 9 170.00 | |||
FX Taxes, duties, and similar payments | 1 838.00 | |||
FY Salaries and Wages | 23 160.00 | |||
FZ Social Security Contributions | 17 381.00 | |||
GA Operating Expenses - Depreciation and Amortization | 323.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 873.00 | |||
GG - OPERATING RESULT (I - II) | 30 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 360.00 | |||
HH Total exceptional expenses (VIII) | 360.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -360.00 | |||
HK Income tax | 2 371.00 | 2 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 016.00 | 84 594.00 | 82 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 244.00 | 79 467.00 | 54 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 772.00 | 5 127.00 | 27 772.00 | |
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