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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : IME CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | IME CONSULT |
| Siren | 791018971 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033161 |
| Management number | 2016B00705 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
040 Financial Assets | 770.00 | 770.00 | 770.00 | |
044 Total Fixed Assets | 2 813.00 | 2 043.00 | 770.00 | 2 813.00 |
068 Receivables – Trade and related accounts | 11 595.00 | 11 595.00 | 11 595.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 106 471.00 | 106 471.00 | 106 471.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 120 751.00 | 120 751.00 | 120 751.00 | |
110 Total Assets | 123 564.00 | 2 043.00 | 121 521.00 | 123 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 6 020.00 | |||
136 Profit for the Year | 13 448.00 | |||
142 Total Equity - Total I | 112 767.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
172 Other debts | 7 541.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 121 521.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 813.00 | 2 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 135.00 | 14 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 944.00 | 1 944.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1 001.00 | 1 001.00 | ||
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