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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : IMEA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| Name | IMEA RENOV |
| Siren | 818848731 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23508 |
| Management number | 2016B02516 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 36.00 | 464.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 36.00 | 464.00 | 499.00 |
068 Receivables – Trade and related accounts | 13 990.00 | 13 990.00 | 13 990.00 | |
072 Receivables – Other | 5 127.00 | 5 127.00 | 5 127.00 | |
084 Cash | 10 098.00 | 10 098.00 | 10 098.00 | |
096 Total Current Assets + Prepaid Expenses | 29 214.00 | 29 214.00 | 29 214.00 | |
110 Total Assets | 29 713.00 | 36.00 | 29 678.00 | 29 713.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -5 080.00 | |||
136 Profit for the Year | 15 561.00 | |||
142 Total Equity - Total I | 10 881.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
172 Other debts | 14 524.00 | |||
176 Total debts | 18 796.00 | |||
180 Liabilities Total | 29 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 557.00 | 60 914.00 | 129 557.00 | |
232 Total operating income excluding VAT | 129 557.00 | 60 914.00 | 129 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 57 273.00 | 15 685.00 | 57 273.00 | |
244 Taxes, duties and similar payments | 691.00 | 956.00 | 691.00 | |
250 Staff compensation | 40 615.00 | 31 347.00 | 40 615.00 | |
252 Social security contributions | 14 066.00 | 8 924.00 | 14 066.00 | |
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 112 682.00 | 56 913.00 | 112 682.00 | |
270 Operating profit | 16 876.00 | 4 002.00 | 16 876.00 | |
294 Financial expenses | 540.00 | |||
300 Exceptional expenses | 396.00 | |||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 15 561.00 | 3 066.00 | 15 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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