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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : IMEO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IMEO DEVELOPPEMENT |
| Siren | 498664275 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2058 |
| Management number | 2007B00546 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68840 Pulversheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 2 120.00 | 2 120.00 | 2 120.00 | |
044 Total Fixed Assets | 5 120.00 | 3 000.00 | 2 120.00 | 5 120.00 |
064 Advances and down payments on orders | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 261 009.00 | 261 009.00 | 261 009.00 | |
072 Receivables – Other | 14 325.00 | 14 325.00 | 14 325.00 | |
084 Cash | 11 265.00 | 11 265.00 | 11 265.00 | |
096 Total Current Assets + Prepaid Expenses | 287 749.00 | 287 749.00 | 287 749.00 | |
110 Total Assets | 292 869.00 | 3 000.00 | 289 869.00 | 292 869.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -85 449.00 | |||
136 Profit for the Year | 21 296.00 | |||
142 Total Equity - Total I | -58 153.00 | |||
164 Advances and down payments received on current orders | 3 802.00 | |||
166 Suppliers and related accounts | 178 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 165 606.00 | |||
176 Total debts | 348 022.00 | |||
180 Liabilities Total | 289 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581 021.00 | 331 815.00 | 581 021.00 | |
230 Other income | 1.00 | 1 051.00 | 1.00 | |
232 Total operating income excluding VAT | 581 022.00 | 332 866.00 | 581 022.00 | |
242 Other external expenses | 490 831.00 | 299 351.00 | 490 831.00 | |
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 480.00 | 1 712.00 | |
250 Staff compensation | 40 800.00 | 39 150.00 | 40 800.00 | |
252 Social security contributions | 24 788.00 | 20 181.00 | 24 788.00 | |
254 Depreciation and amortization | 410.00 | 1 000.00 | 410.00 | |
264 Total operating expenses | 558 542.00 | 361 162.00 | 558 542.00 | |
270 Operating profit | 22 480.00 | -28 296.00 | 22 480.00 | |
290 Exceptional income | 803.00 | 803.00 | ||
300 Exceptional expenses | 1 988.00 | 8 324.00 | 1 988.00 | |
310 Profit or loss | 21 296.00 | -36 620.00 | 21 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 661.00 | 3 661.00 | ||
490 Total Fixed Assets (Gross Value) | 6 771.00 | 6 771.00 | ||
494 Total Fixed Assets (Decreases) | 3 661.00 | 3 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 399.00 | 89 399.00 | ||
378 Amount of deductible VAT on goods and services | 40 022.00 | 40 022.00 | ||
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