Grow your business safely with IMETALIS
All the information you need about IMETALIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMETALIS >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : IMETALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | IMETALIS |
| Siren | 502255102 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 93018 |
| Management number | 2012B19974 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 000.00 | 80 000.00 | 27 000.00 | 107 000.00 |
044 Total Fixed Assets | 107 000.00 | 80 000.00 | 27 000.00 | 107 000.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 54 147.00 | 54 147.00 | 54 147.00 | |
084 Cash | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 90 584.00 | 90 584.00 | 90 584.00 | |
110 Total Assets | 197 584.00 | 80 000.00 | 117 584.00 | 197 584.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 11 500.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | -9 000.00 | |||
142 Total Equity - Total I | 117 584.00 | |||
180 Liabilities Total | 117 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 9 000.00 | 9 000.00 | ||
270 Operating profit | -9 000.00 | -9 000.00 | ||
310 Profit or loss | -9 000.00 | -9 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 000.00 | 107 000.00 | ||
all companies in France
Complete and comprehensive database.
