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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : I.M.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | I.M.G.T. |
| Siren | 494699622 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020423 |
| Management number | 2007B01356 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 514.00 | 2 700.00 | 1 814.00 | 4 514.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 4 613.00 | 2 700.00 | 1 913.00 | 4 613.00 |
064 Advances and down payments on orders | 382.00 | 382.00 | 382.00 | |
068 Receivables – Trade and related accounts | 13 033.00 | 13 033.00 | 13 033.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 14 915.00 | 14 915.00 | 14 915.00 | |
110 Total Assets | 19 528.00 | 2 700.00 | 16 828.00 | 19 528.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 231.00 | |||
136 Profit for the Year | -17 460.00 | |||
142 Total Equity - Total I | 8 471.00 | |||
156 Loans and similar debts | 444.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 5 603.00 | |||
176 Total debts | 8 357.00 | |||
180 Liabilities Total | 16 828.00 | |||
| 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 | ||
218 Production of services sold - France | 71 530.00 | 71 530.00 | ||
232 Total operating income excluding VAT | 71 530.00 | 71 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 403.00 | 8 403.00 | ||
242 Other external expenses | 30 520.00 | 30 520.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 4 457.00 | 4 457.00 | ||
250 Staff compensation | 30 620.00 | 30 620.00 | ||
252 Social security contributions | 14 011.00 | 14 011.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 899.00 | 88 899.00 | ||
270 Operating profit | -17 370.00 | -17 370.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -17 460.00 | -17 460.00 | ||
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