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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : IMG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | IMG INVEST |
| Siren | 488947458 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12694 |
| Management number | 2006B50123 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73710 PRALOGNAN LA VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 334.00 | 735.00 | 599.00 | 1 334.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 364.00 | 735.00 | 629.00 | 1 364.00 |
068 Receivables – Trade and related accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 6 563.00 | 6 563.00 | 6 563.00 | |
084 Cash | 21 349.00 | 21 349.00 | 21 349.00 | |
096 Total Current Assets + Prepaid Expenses | 30 868.00 | 30 868.00 | 30 868.00 | |
110 Total Assets | 32 231.00 | 735.00 | 31 496.00 | 32 231.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 32 011.00 | |||
134 Retained Earnings | -45 087.00 | |||
136 Profit for the Year | 23 470.00 | |||
142 Total Equity - Total I | 19 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 489.00 | |||
172 Other debts | 12 301.00 | |||
176 Total debts | 12 301.00 | |||
180 Liabilities Total | 31 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 463.00 | 2 463.00 | ||
218 Production of services sold - France | 27 403.00 | 27 403.00 | ||
232 Total operating income excluding VAT | 29 866.00 | 29 866.00 | ||
234 Purchases of goods (including customs duties) | 2 463.00 | 2 463.00 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 6 396.00 | 6 396.00 | ||
270 Operating profit | 23 470.00 | 23 470.00 | ||
310 Profit or loss | 23 470.00 | 23 470.00 | ||
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