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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : IIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | IIM CONSEIL |
| Siren | 751523424 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3208 |
| Management number | 2012B00446 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 PLAN D AUPS STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 004.00 | 46 004.00 | 46 004.00 | |
028 Tangible Assets | 4 034.00 | 2 262.00 | 1 773.00 | 4 034.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 068.00 | 2 262.00 | 47 807.00 | 50 068.00 |
068 Receivables – Trade and related accounts | 22 687.00 | 22 687.00 | 22 687.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 62 867.00 | 62 867.00 | 62 867.00 | |
096 Total Current Assets + Prepaid Expenses | 102 716.00 | 102 716.00 | 102 716.00 | |
110 Total Assets | 152 785.00 | 2 262.00 | 150 523.00 | 152 785.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 849.00 | |||
136 Profit for the Year | 15 558.00 | |||
142 Total Equity - Total I | 140 407.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 9 715.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 150 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 724.00 | 144 909.00 | 164 724.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 164 726.00 | 144 911.00 | 164 726.00 | |
242 Other external expenses | 34 162.00 | 27 652.00 | 34 162.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 11 178.00 | 7 591.00 | 11 178.00 | |
250 Staff compensation | 73 606.00 | 58 145.00 | 73 606.00 | |
252 Social security contributions | 26 290.00 | 24 493.00 | 26 290.00 | |
254 Depreciation and amortization | 964.00 | 602.00 | 964.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 146 202.00 | 118 485.00 | 146 202.00 | |
270 Operating profit | 18 524.00 | 26 426.00 | 18 524.00 | |
280 Financial income | 216.00 | 185.00 | 216.00 | |
306 Income tax's | 3 182.00 | 4 344.00 | 3 182.00 | |
310 Profit or loss | 15 558.00 | 22 267.00 | 15 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 068.00 | 50 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 329 455.00 | 329 455.00 | ||
378 Amount of deductible VAT on goods and services | 2 574.00 | 2 574.00 | ||
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