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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : IMLG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | IMLG FRANCE |
| Siren | 791534480 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006879 |
| Management number | 2013B00158 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 132.00 | 10 916.00 | 18 216.00 | 29 132.00 |
044 Total Fixed Assets | 29 132.00 | 10 916.00 | 18 216.00 | 29 132.00 |
068 Receivables – Trade and related accounts | 9 583.00 | 9 583.00 | 9 583.00 | |
072 Receivables – Other | 9 897.00 | 9 897.00 | 9 897.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 80 623.00 | 80 623.00 | 80 623.00 | |
092 Prepaid expenses | 40 138.00 | 40 138.00 | 40 138.00 | |
096 Total Current Assets + Prepaid Expenses | 160 240.00 | 160 240.00 | 160 240.00 | |
110 Total Assets | 189 372.00 | 10 916.00 | 178 456.00 | 189 372.00 |
120 Share or Individual Capital | 8 800.00 | |||
134 Retained Earnings | 66 803.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | 76 548.00 | |||
166 Suppliers and related accounts | 35 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 548.00 | |||
172 Other debts | 65 918.00 | |||
176 Total debts | 101 908.00 | |||
180 Liabilities Total | 178 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 464.00 | 26 552.00 | 24 464.00 | |
218 Production of services sold - France | 178 006.00 | 166 216.00 | 178 006.00 | |
226 Operating subsidies received | 2 667.00 | 7 500.00 | 2 667.00 | |
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 205 184.00 | 200 268.00 | 205 184.00 | |
234 Purchases of goods (including customs duties) | 25 460.00 | 25 548.00 | 25 460.00 | |
242 Other external expenses | 95 298.00 | 106 866.00 | 95 298.00 | |
244 Taxes, duties and similar payments | 5 924.00 | 7 410.00 | 5 924.00 | |
250 Staff compensation | 39 566.00 | 38 000.00 | 39 566.00 | |
252 Social security contributions | 22 925.00 | 20 101.00 | 22 925.00 | |
254 Depreciation and amortization | 512.00 | 236.00 | 512.00 | |
262 Other expenses | 22 980.00 | 88.00 | 22 980.00 | |
264 Total operating expenses | 212 665.00 | 198 249.00 | 212 665.00 | |
270 Operating profit | -7 481.00 | 2 019.00 | -7 481.00 | |
280 Financial income | 252.00 | 10.00 | 252.00 | |
290 Exceptional income | 9 197.00 | 9 197.00 | ||
300 Exceptional expenses | 432.00 | |||
306 Income tax's | 1 023.00 | 137.00 | 1 023.00 | |
310 Profit or loss | 945.00 | 1 459.00 | 945.00 | |
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