Grow your business safely with IMCI
All the information you need about IMCI to develop and secure your business in France
I
HOME >
CORPORATES
>
IMCI >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : IMCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | IMCI |
| Siren | 422076414 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 5534 |
| Management number | 1999B00164 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Eschentzwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 744.00 | 191 763.00 | 179 981.00 | 371 744.00 |
044 Total Fixed Assets | 371 744.00 | 191 763.00 | 179 981.00 | 371 744.00 |
072 Receivables – Other | 11 952.00 | 11 952.00 | 11 952.00 | |
084 Cash | 9 184.00 | 9 184.00 | 9 184.00 | |
092 Prepaid expenses | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 21 443.00 | 21 443.00 | 21 443.00 | |
110 Total Assets | 393 188.00 | 191 763.00 | 201 425.00 | 393 188.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 808.00 | |||
136 Profit for the Year | -5 741.00 | |||
142 Total Equity - Total I | 39 452.00 | |||
156 Loans and similar debts | 137 771.00 | |||
166 Suppliers and related accounts | 4 783.00 | |||
172 Other debts | 10 770.00 | |||
174 Prepaid income | 8 647.00 | |||
176 Total debts | 161 973.00 | |||
180 Liabilities Total | 201 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 112.00 | |||
195 Of which payables due in more than one year | 113 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 955.00 | 56 955.00 | ||
232 Total operating income excluding VAT | 56 956.00 | 56 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 626.00 | 626.00 | ||
242 Other external expenses | 14 044.00 | 14 044.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 3 789.00 | 3 789.00 | ||
250 Staff compensation | 15 820.00 | 15 820.00 | ||
252 Social security contributions | 9 976.00 | 9 976.00 | ||
254 Depreciation and amortization | 12 379.00 | 12 379.00 | ||
264 Total operating expenses | 56 637.00 | 56 637.00 | ||
270 Operating profit | 318.00 | 318.00 | ||
294 Financial expenses | 6 059.00 | 6 059.00 | ||
310 Profit or loss | -5 741.00 | -5 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 112.00 | 2 112.00 | ||
490 Total Fixed Assets (Gross Value) | 369 633.00 | 369 633.00 | ||
492 Total Fixed Assets (Increases) | 2 112.00 | 2 112.00 | ||
all companies in France
Complete and comprehensive database.
