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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : IME GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | IME GESTION CONSEIL |
| Siren | 810936542 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13180 |
| Management number | 2015B03159 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 22 259.00 | 22 259.00 | 22 259.00 | |
096 Total Current Assets + Prepaid Expenses | 22 259.00 | 22 259.00 | 22 259.00 | |
110 Total Assets | 24 759.00 | 24 759.00 | 24 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 039.00 | |||
142 Total Equity - Total I | 20 039.00 | |||
172 Other debts | 4 720.00 | |||
176 Total debts | 4 720.00 | |||
180 Liabilities Total | 24 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 1 601.00 | 1 601.00 | ||
270 Operating profit | 22 399.00 | 22 399.00 | ||
306 Income tax's | 3 360.00 | 3 360.00 | ||
310 Profit or loss | 19 039.00 | 19 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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