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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : IMC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | IMC SOLUTIONS |
| Siren | 480863471 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8834 |
| Management number | 2012B01042 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 636.00 | 51 636.00 | 51 636.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 11 277.00 | 11 277.00 | 11 277.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 64 806.00 | 64 806.00 | 64 806.00 | |
110 Total Assets | 64 806.00 | 64 806.00 | 64 806.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 861.00 | |||
134 Retained Earnings | -12 196.00 | |||
136 Profit for the Year | 16 987.00 | |||
142 Total Equity - Total I | 34 452.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 12 055.00 | |||
172 Other debts | 18 260.00 | |||
176 Total debts | 30 354.00 | |||
180 Liabilities Total | 64 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 880.00 | 62 880.00 | ||
232 Total operating income excluding VAT | 62 880.00 | 62 880.00 | ||
242 Other external expenses | 2 263.00 | 2 263.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 29 089.00 | 29 089.00 | ||
252 Social security contributions | 11 104.00 | 11 104.00 | ||
262 Other expenses | 2 992.00 | 2 992.00 | ||
264 Total operating expenses | 46 288.00 | 46 288.00 | ||
270 Operating profit | 16 592.00 | 16 592.00 | ||
290 Exceptional income | 395.00 | 395.00 | ||
310 Profit or loss | 16 987.00 | 16 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 004.00 | 9 004.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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