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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : IMFOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | IMFOUT |
| Siren | 818098865 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11024 |
| Management number | 2016B00461 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 9.00 | 9.00 | 9.00 | |
BZ Other receivables | 4 303.00 | 4 303.00 | 4 303.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 6 570.00 | 6 570.00 | 6 570.00 | |
CJ TOTAL (II) | 10 882.00 | 10 882.00 | 10 882.00 | |
CO Grand total (0 to V) | 14 182.00 | 14 182.00 | 14 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 966.00 | 4 582.00 | 3 966.00 | |
DL TOTAL (I) | 4 076.00 | 4 692.00 | 4 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 462.00 | 305.00 | 9 462.00 | |
DX Trade payables and related accounts | 511.00 | 633.00 | 511.00 | |
DY Tax and social security liabilities | 133.00 | 301.00 | 133.00 | |
EA Other liabilities | 33.00 | |||
EC TOTAL (IV) | 10 106.00 | 1 271.00 | 10 106.00 | |
EE Grand total (I to V) | 14 182.00 | 5 963.00 | 14 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 111.00 | 49 111.00 | 49 111.00 | |
FJ Net sales | 49 111.00 | 49 111.00 | 49 111.00 | |
FQ Other income | ||||
FR Total operating income (I) | 49 112.00 | |||
FW Other purchases and external expenses | 42 412.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 815.00 | |||
GF Total Operating Expenses (II) | 46 062.00 | |||
GG - OPERATING RESULT (I - II) | 3 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 916.00 | 252.00 | 916.00 | |
HD Total exceptional income (VII) | 916.00 | 252.00 | 916.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 916.00 | 252.00 | 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 028.00 | 59 086.00 | 50 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 062.00 | 54 504.00 | 46 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 966.00 | 4 582.00 | 3 966.00 | |
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