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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : IMELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | IMELA |
| Siren | 818309312 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6131 |
| Management number | 2018B04477 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 026.00 | 12 133.00 | 893.00 | 13 026.00 |
040 Financial Assets | 561 000.00 | 26 261.00 | 534 739.00 | 561 000.00 |
044 Total Fixed Assets | 574 026.00 | 38 394.00 | 535 632.00 | 574 026.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 7 096.00 | 7 096.00 | 7 096.00 | |
084 Cash | 129 229.00 | 129 229.00 | 129 229.00 | |
096 Total Current Assets + Prepaid Expenses | 187 325.00 | 187 325.00 | 187 325.00 | |
110 Total Assets | 761 351.00 | 38 394.00 | 722 957.00 | 761 351.00 |
120 Share or Individual Capital | 330 000.00 | |||
132 Other Reserves | 191 546.00 | |||
136 Profit for the Year | -8 106.00 | |||
142 Total Equity - Total I | 513 439.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 7 867.00 | |||
172 Other debts | 1 650.00 | |||
176 Total debts | 109 517.00 | |||
180 Liabilities Total | 722 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 902.00 | 2 902.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 4 342.00 | 4 342.00 | ||
264 Total operating expenses | 7 958.00 | 7 958.00 | ||
270 Operating profit | -7 958.00 | -7 958.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -8 106.00 | -8 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 574 026.00 | 574 026.00 | ||
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