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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : IMESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | IMESYS |
| Siren | 382758332 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8293 |
| Management number | 1991B00884 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 000.00 | |||
040 Financial Assets | 15 000.00 | |||
044 Total Fixed Assets | 62 000.00 | |||
084 Cash | 61 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 421 000.00 | |||
110 Total Assets | 3 496 000.00 | |||
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 559 000.00 | |||
142 Total Equity - Total I | 1 672 000.00 | |||
172 Other debts | 1 823 000.00 | |||
176 Total debts | 1 824 000.00 | |||
180 Liabilities Total | 3 496 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43 000.00 | 51 000.00 | 43 000.00 | |
232 Total operating income excluding VAT | 8 413 000.00 | 8 597 000.00 | 8 413 000.00 | |
242 Other external expenses | -492 000.00 | -520 000.00 | -492 000.00 | |
244 Taxes, duties and similar payments | -67 000.00 | -59 000.00 | -67 000.00 | |
254 Depreciation and amortization | -68 000.00 | -73 000.00 | -68 000.00 | |
262 Other expenses | -3 000.00 | -4 000.00 | -3 000.00 | |
264 Total operating expenses | -7 587 000.00 | -7 806 000.00 | -7 587 000.00 | |
270 Operating profit | 826 000.00 | 791 000.00 | 826 000.00 | |
280 Financial income | 8 000.00 | 14 000.00 | 8 000.00 | |
294 Financial expenses | -1 000.00 | -1 000.00 | -1 000.00 | |
306 Income tax's | -264 000.00 | -219 000.00 | -264 000.00 | |
310 Profit or loss | 559 000.00 | 585 000.00 | 559 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 530 000.00 | 530 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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