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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : IMBERT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2015-03-31 | Simplified |
| Name | IMBERT CONSEIL |
| Siren | 491351177 |
| Closing | 2015-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016255 |
| Management number | 2006B01270 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 SAINT-BARTHELEMY-DE-SECHILIENN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
044 Total Fixed Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | ||||
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 3 671.00 | 1 213.00 | 2 458.00 | 3 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 56.00 | |||
132 Other Reserves | 459.00 | |||
134 Retained Earnings | -7 200.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 1 311.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 1 067.00 | |||
176 Total debts | 1 147.00 | |||
180 Liabilities Total | 2 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 433.00 | 3 433.00 | ||
232 Total operating income excluding VAT | 3 433.00 | 3 433.00 | ||
242 Other external expenses | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 11.00 | |||
250 Staff compensation | 6 689.00 | |||
252 Social security contributions | 6 659.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 037.00 | 1 037.00 | ||
270 Operating profit | 2 396.00 | 2 396.00 | ||
300 Exceptional expenses | 2 400.00 | 7 200.00 | 2 400.00 | |
310 Profit or loss | -4.00 | -7 200.00 | -4.00 | |
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