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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : IMACONSEILS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2014-12-31 | Simplified |
| Name | IMACONSEILS SARL |
| Siren | 413456807 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1578 |
| Management number | 1997B00218 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Rémelfing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
068 Receivables – Trade and related accounts | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 4 592.00 | 4 592.00 | 4 592.00 | |
110 Total Assets | 14 582.00 | 9 990.00 | 4 592.00 | 14 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 671.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 2 978.00 | |||
180 Liabilities Total | 4 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 290.00 | 290.00 | ||
242 Other external expenses | 222.00 | 222.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 389.00 | 389.00 | ||
270 Operating profit | -99.00 | -99.00 | ||
310 Profit or loss | -99.00 | -99.00 | ||
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