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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : I.M.A.X.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | I.M.A.X. |
| Siren | 443633839 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 2457 |
| Management number | 2002B00461 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 362.00 | 1 362.00 | 1 362.00 | |
AT Other tangible assets | 1 128.00 | 1 128.00 | 1 128.00 | |
BJ TOTAL (I) | 2 490.00 | 2 490.00 | 2 490.00 | |
BX Customers and related accounts | 484.00 | 484.00 | 484.00 | |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 57 943.00 | 57 943.00 | 57 943.00 | |
CJ TOTAL (II) | 58 734.00 | 58 734.00 | 58 734.00 | |
CO Grand total (0 to V) | 61 225.00 | 2 490.00 | 58 734.00 | 61 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 21 139.00 | 26 776.00 | 21 139.00 | |
DH Retained earnings | -7 141.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 504.00 | |||
DL TOTAL (I) | 29 390.00 | 30 389.00 | 29 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 759.00 | 20 188.00 | 759.00 | |
DX Trade payables and related accounts | 11 324.00 | 10 067.00 | 11 324.00 | |
DY Tax and social security liabilities | 16 536.00 | 18 022.00 | 16 536.00 | |
EA Other liabilities | 723.00 | 701.00 | 723.00 | |
EC TOTAL (IV) | 29 344.00 | 48 980.00 | 29 344.00 | |
EE Grand total (I to V) | 58 734.00 | 79 369.00 | 58 734.00 | |
EG Accrued income and payables due within one year | 29 344.00 | 48 980.00 | 29 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 193.00 | |||
FJ Net sales | 23 193.00 | |||
FR Total operating income (I) | 23 193.00 | |||
FW Other purchases and external expenses | 16 400.00 | |||
FX Taxes, duties, and similar payments | 614.00 | |||
FY Salaries and Wages | 6 178.00 | |||
GF Total Operating Expenses (II) | 23 193.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 442.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 193.00 | 58 848.00 | 23 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 193.00 | 56 343.00 | 23 193.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 504.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 490.00 | 2 490.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 490.00 | 2 490.00 | ||
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