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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : IMEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | IMEXIA |
| Siren | 478326697 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2293 |
| Management number | 2004B00272 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81630 Salvagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
044 Total Fixed Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
072 Receivables – Other | 25 431.00 | 25 431.00 | 25 431.00 | |
084 Cash | 145 739.00 | 145 739.00 | 145 739.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 173 670.00 | 173 670.00 | 173 670.00 | |
110 Total Assets | 177 029.00 | 3 359.00 | 173 670.00 | 177 029.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 475.00 | |||
134 Retained Earnings | 89 801.00 | |||
136 Profit for the Year | -134 490.00 | |||
142 Total Equity - Total I | 8 287.00 | |||
166 Suppliers and related accounts | 152 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 054.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 165 383.00 | |||
180 Liabilities Total | 173 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 66 890.00 | 66 890.00 | ||
232 Total operating income excluding VAT | 66 890.00 | 66 890.00 | ||
242 Other external expenses | 133 262.00 | 133 262.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
262 Other expenses | 66 890.00 | 66 890.00 | ||
264 Total operating expenses | 200 630.00 | 200 630.00 | ||
270 Operating profit | -133 740.00 | -133 740.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -134 490.00 | -134 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 4 109.00 | 4 109.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 750.00 | 750.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -750.00 | -750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 740.00 | 26 740.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 66 890.00 | 66 890.00 | ||
684 DECREASES in Total Provisions Statement | 66 890.00 | 66 890.00 | ||
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