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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : IMEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMEG |
| Siren | 511655672 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19726 |
| Management number | 2013B00879 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 301.00 | 32.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 301.00 | 32.00 | 333.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 8 372.00 | 8 372.00 | 8 372.00 | |
072 Receivables – Other | 5 173.00 | 5 173.00 | 5 173.00 | |
080 Sellable securities | 20 603.00 | 20 603.00 | 20 603.00 | |
084 Cash | 48 229.00 | 48 229.00 | 48 229.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 86 944.00 | 86 944.00 | 86 944.00 | |
110 Total Assets | 87 277.00 | 301.00 | 86 976.00 | 87 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 094.00 | |||
136 Profit for the Year | 3 785.00 | |||
142 Total Equity - Total I | 77 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 973.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 9 096.00 | |||
180 Liabilities Total | 86 976.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 200.00 | 113 943.00 | 47 200.00 | |
222 Inventory production | 4 000.00 | 4 000.00 | ||
226 Operating subsidies received | 960.00 | |||
230 Other income | 11 482.00 | 5.00 | 11 482.00 | |
232 Total operating income excluding VAT | 62 682.00 | 114 908.00 | 62 682.00 | |
242 Other external expenses | 52 122.00 | 79 128.00 | 52 122.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 2 147.00 | 1 186.00 | |
250 Staff compensation | 7 461.00 | |||
252 Social security contributions | 4 912.00 | |||
254 Depreciation and amortization | 4 657.00 | 9 517.00 | 4 657.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 58 059.00 | 103 164.00 | 58 059.00 | |
270 Operating profit | 4 622.00 | 11 744.00 | 4 622.00 | |
280 Financial income | 344.00 | 347.00 | 344.00 | |
290 Exceptional income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 211.00 | 260.00 | 211.00 | |
300 Exceptional expenses | 22 312.00 | 22 312.00 | ||
306 Income tax's | 1 158.00 | 2 727.00 | 1 158.00 | |
310 Profit or loss | 3 785.00 | 9 105.00 | 3 785.00 | |
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