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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : IMS BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | IMS BUSINESS SERVICES |
| Siren | 505056804 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35854 |
| Management number | 2016B10297 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 400.00 | 28 400.00 | 28 400.00 | |
044 Total Fixed Assets | 28 400.00 | 28 400.00 | 28 400.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 15 671.00 | 15 671.00 | 15 671.00 | |
096 Total Current Assets + Prepaid Expenses | 15 807.00 | 15 807.00 | 15 807.00 | |
110 Total Assets | 44 207.00 | 44 207.00 | 44 207.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | -11 230.00 | |||
136 Profit for the Year | 5 855.00 | |||
142 Total Equity - Total I | 14 663.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 520.00 | |||
172 Other debts | 28 727.00 | |||
176 Total debts | 29 543.00 | |||
180 Liabilities Total | 44 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 300.00 | 25 300.00 | ||
232 Total operating income excluding VAT | 25 300.00 | 25 300.00 | ||
242 Other external expenses | 4 388.00 | 4 388.00 | ||
244 Taxes, duties and similar payments | -502.00 | -502.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | 20 230.00 | 20 230.00 | ||
280 Financial income | 61 355.00 | 61 355.00 | ||
300 Exceptional expenses | 75 730.00 | 75 730.00 | ||
310 Profit or loss | 5 855.00 | 5 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 75 695.00 | 75 695.00 | ||
490 Total Fixed Assets (Gross Value) | 104 095.00 | 104 095.00 | ||
494 Total Fixed Assets (Decreases) | 75 695.00 | 75 695.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 75 695.00 | 75 695.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -75 695.00 | -75 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 060.00 | 5 060.00 | ||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 61 355.00 | 61 355.00 | ||
684 DECREASES in Total Provisions Statement | 61 355.00 | 61 355.00 | ||
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