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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IMM'LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | IMM'LOGE |
| Siren | 792395857 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 13560 |
| Management number | 2013B01500 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 STE EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 125.00 | 481.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 125.00 | 481.00 | 607.00 |
068 Receivables – Trade and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 8 497.00 | 8 497.00 | 8 497.00 | |
096 Total Current Assets + Prepaid Expenses | 15 627.00 | 15 627.00 | 15 627.00 | |
110 Total Assets | 16 234.00 | 125.00 | 16 109.00 | 16 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 482.00 | |||
136 Profit for the Year | 5 020.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 5 533.00 | |||
176 Total debts | 7 506.00 | |||
180 Liabilities Total | 16 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 159.00 | 104 690.00 | 139 159.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 139 159.00 | 104 699.00 | 139 159.00 | |
242 Other external expenses | 99 963.00 | 75 306.00 | 99 963.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 1 180.00 | 2 051.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 22 130.00 | 18 300.00 | 22 130.00 | |
252 Social security contributions | 8 881.00 | 7 625.00 | 8 881.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 133 151.00 | 102 411.00 | 133 151.00 | |
270 Operating profit | 6 009.00 | 2 288.00 | 6 009.00 | |
300 Exceptional expenses | 22.00 | 113.00 | 22.00 | |
306 Income tax's | 967.00 | 394.00 | 967.00 | |
310 Profit or loss | 5 020.00 | 1 781.00 | 5 020.00 | |
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