Grow your business safely with IMFG CONSEIL
All the information you need about IMFG CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMFG CONSEIL >
BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105003 |
| Management number | 2006B02157 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| 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 | 5 995.00 | 3 456.00 | 2 539.00 | 5 995.00 |
BJ TOTAL (I) | 5 995.00 | 3 456.00 | 2 539.00 | 5 995.00 |
BX Customers and related accounts | 6 524.00 | 6 524.00 | 6 524.00 | |
BZ Other receivables | 13 672.00 | 13 672.00 | 13 672.00 | |
CF Cash and cash equivalents | 74 803.00 | 74 803.00 | 74 803.00 | |
CJ TOTAL (II) | 94 999.00 | 94 999.00 | 94 999.00 | |
CO Grand total (0 to V) | 100 994.00 | 3 456.00 | 97 538.00 | 100 994.00 |
| 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 | 60 175.00 | 32 403.00 | 60 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 333.00 | 27 772.00 | 27 333.00 | |
DL TOTAL (I) | 90 808.00 | 63 475.00 | 90 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155.00 | 712.00 | 155.00 | |
DX Trade payables and related accounts | 1 530.00 | 1 409.00 | 1 530.00 | |
DY Tax and social security liabilities | 5 045.00 | 10 457.00 | 5 045.00 | |
EC TOTAL (IV) | 6 730.00 | 12 578.00 | 6 730.00 | |
EE Grand total (I to V) | 97 538.00 | 76 053.00 | 97 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 598.00 | 61 598.00 | 61 598.00 | |
FJ Net sales | 61 598.00 | 61 598.00 | 61 598.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 61 598.00 | |||
FW Other purchases and external expenses | 7 580.00 | |||
FX Taxes, duties, and similar payments | 3 644.00 | |||
FY Salaries and Wages | 11 800.00 | |||
FZ Social Security Contributions | 5 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 994.00 | |||
GF Total Operating Expenses (II) | 29 343.00 | |||
GG - OPERATING RESULT (I - II) | 32 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 922.00 | 2 371.00 | 4 922.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 598.00 | 82 016.00 | 61 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 265.00 | 54 244.00 | 34 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 333.00 | 27 772.00 | 27 333.00 | |
all companies in France
Complete and comprehensive database.
