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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : IMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | IMA |
| Siren | 539284620 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22690 |
| Management number | 2012B00260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 209.00 | 10 305.00 | 20 903.00 | 31 209.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 31 345.00 | 10 305.00 | 21 040.00 | 31 345.00 |
068 Receivables – Trade and related accounts | 26 609.00 | 26 609.00 | 26 609.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 34 301.00 | 34 301.00 | 34 301.00 | |
110 Total Assets | 65 646.00 | 10 305.00 | 55 341.00 | 65 646.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 32 172.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | 31 458.00 | |||
166 Suppliers and related accounts | 3 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 217.00 | |||
172 Other debts | 20 107.00 | |||
176 Total debts | 23 883.00 | |||
180 Liabilities Total | 55 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 605.00 | 71 605.00 | ||
230 Other income | 16 504.00 | 16 504.00 | ||
232 Total operating income excluding VAT | 88 110.00 | 88 110.00 | ||
242 Other external expenses | 24 836.00 | 24 836.00 | ||
243 (including business tax) | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 43 291.00 | 43 291.00 | ||
252 Social security contributions | 17 444.00 | 17 444.00 | ||
254 Depreciation and amortization | 5 182.00 | 5 182.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 92 103.00 | 92 103.00 | ||
270 Operating profit | -3 993.00 | -3 993.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -3 172.00 | -3 172.00 | ||
310 Profit or loss | -823.00 | -823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 750.00 | 6 750.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 24 576.00 | 24 576.00 | ||
492 Total Fixed Assets (Increases) | 6 770.00 | 6 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 321.00 | 14 321.00 | ||
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