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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : IMEX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IMEX CONSULTING |
| Siren | 814513107 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 16272 |
| Management number | 2015B03724 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 134.00 | 40 000.00 | 28 134.00 | 68 134.00 |
044 Total Fixed Assets | 68 134.00 | 40 000.00 | 28 134.00 | 68 134.00 |
068 Receivables – Trade and related accounts | 33 309.00 | 33 309.00 | 33 309.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 39 852.00 | 39 852.00 | 39 852.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 433.00 | 74 433.00 | 74 433.00 | |
110 Total Assets | 142 567.00 | 40 000.00 | 102 567.00 | 142 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 690.00 | |||
136 Profit for the Year | 45 465.00 | |||
142 Total Equity - Total I | 67 454.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 930.00 | |||
172 Other debts | 31 111.00 | |||
176 Total debts | 35 112.00 | |||
180 Liabilities Total | 102 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 520.00 | 185 660.00 | 185 520.00 | |
230 Other income | 1.00 | 68.00 | 1.00 | |
232 Total operating income excluding VAT | 185 521.00 | 185 728.00 | 185 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 087.00 | 721.00 | 3 087.00 | |
242 Other external expenses | 69 571.00 | 128 530.00 | 69 571.00 | |
244 Taxes, duties and similar payments | 1 971.00 | 2 738.00 | 1 971.00 | |
250 Staff compensation | 25 930.00 | 19 200.00 | 25 930.00 | |
252 Social security contributions | 11 217.00 | 8 738.00 | 11 217.00 | |
254 Depreciation and amortization | 14 534.00 | 14 707.00 | 14 534.00 | |
262 Other expenses | 123.00 | |||
264 Total operating expenses | 126 310.00 | 174 756.00 | 126 310.00 | |
270 Operating profit | 59 212.00 | 10 972.00 | 59 212.00 | |
300 Exceptional expenses | 230.00 | 158.00 | 230.00 | |
306 Income tax's | 13 517.00 | 2 657.00 | 13 517.00 | |
310 Profit or loss | 45 465.00 | 8 158.00 | 45 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 67 915.00 | 67 915.00 | ||
492 Total Fixed Assets (Increases) | 1 951.00 | 1 951.00 | ||
494 Total Fixed Assets (Decreases) | 1 732.00 | 1 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 140.00 | 37 140.00 | ||
378 Amount of deductible VAT on goods and services | 6 643.00 | 6 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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