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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : IMYX PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IMYX PRESTATION |
| Siren | 790824163 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054893 |
| Management number | 2013B00535 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 306.00 | 6 860.00 | 1 445.00 | 8 306.00 |
040 Financial Assets | 24 600.00 | 24 600.00 | 24 600.00 | |
044 Total Fixed Assets | 32 906.00 | 6 860.00 | 26 045.00 | 32 906.00 |
068 Receivables – Trade and related accounts | 122 724.00 | 122 724.00 | 122 724.00 | |
072 Receivables – Other | 7 572.00 | 7 572.00 | 7 572.00 | |
084 Cash | 6 430.00 | 6 430.00 | 6 430.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 137 024.00 | 137 024.00 | 137 024.00 | |
110 Total Assets | 169 929.00 | 6 860.00 | 163 069.00 | 169 929.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 015.00 | |||
136 Profit for the Year | 19 857.00 | |||
142 Total Equity - Total I | 40 422.00 | |||
156 Loans and similar debts | 57 723.00 | |||
166 Suppliers and related accounts | 38 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 514.00 | |||
172 Other debts | 26 384.00 | |||
176 Total debts | 122 647.00 | |||
180 Liabilities Total | 163 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 055.00 | 193 055.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 555.00 | 194 555.00 | ||
242 Other external expenses | 147 742.00 | 147 742.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
250 Staff compensation | 13 875.00 | 13 875.00 | ||
252 Social security contributions | 4 946.00 | 4 946.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 170 694.00 | 170 694.00 | ||
270 Operating profit | 23 862.00 | 23 862.00 | ||
280 Financial income | 360.00 | 360.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 3 240.00 | 3 240.00 | ||
310 Profit or loss | 19 857.00 | 19 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 827.00 | 827.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 079.00 | 28 079.00 | ||
492 Total Fixed Assets (Increases) | 4 827.00 | 4 827.00 | ||
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