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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : IM'ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | IM'ASSUR |
| Siren | 434802252 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19603 |
| Management number | 2001B00598 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 635.00 | 599.00 | 20 036.00 | 20 635.00 |
028 Tangible Assets | 86 932.00 | 53 488.00 | 33 443.00 | 86 932.00 |
040 Financial Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
044 Total Fixed Assets | 109 073.00 | 54 087.00 | 54 985.00 | 109 073.00 |
072 Receivables – Other | 5 239.00 | 5 239.00 | 5 239.00 | |
084 Cash | 32 570.00 | 32 570.00 | 32 570.00 | |
096 Total Current Assets + Prepaid Expenses | 37 809.00 | 37 809.00 | 37 809.00 | |
110 Total Assets | 146 882.00 | 54 087.00 | 92 795.00 | 146 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 199.00 | |||
136 Profit for the Year | 29 363.00 | |||
142 Total Equity - Total I | 53 362.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 752.00 | |||
172 Other debts | 37 651.00 | |||
176 Total debts | 39 433.00 | |||
180 Liabilities Total | 92 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 960.00 | 102 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 961.00 | 102 961.00 | ||
242 Other external expenses | 57 233.00 | 57 233.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
254 Depreciation and amortization | 10 493.00 | 10 493.00 | ||
264 Total operating expenses | 68 416.00 | 68 416.00 | ||
270 Operating profit | 34 545.00 | 34 545.00 | ||
306 Income tax's | 5 182.00 | 5 182.00 | ||
310 Profit or loss | 29 363.00 | 29 363.00 | ||
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