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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : IMHOTEP EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-08-31 | Complete |
| Name | IMHOTEP EXPERTISES |
| Siren | 822376711 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/005805 |
| Management number | 2016B01029 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SERPAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 321 349.00 | 321 349.00 | 321 349.00 | |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 41 129.00 | 41 129.00 | 41 129.00 | |
CH Prepaid expenses | 3 221.00 | 3 221.00 | 3 221.00 | |
CJ TOTAL (II) | 57 862.00 | 57 862.00 | 57 862.00 | |
CO Grand total (0 to V) | 379 211.00 | 379 211.00 | 379 211.00 | |
CS Evaluated investments - equity method | 321 349.00 | 321 349.00 | 321 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 32 424.00 | 32 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 926.00 | 32 924.00 | 47 926.00 | |
DL TOTAL (I) | 85 850.00 | 37 924.00 | 85 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 352.00 | 298 433.00 | 252 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 009.00 | 509.00 | 4 009.00 | |
DX Trade payables and related accounts | 6.00 | 6.00 | ||
DY Tax and social security liabilities | 36 992.00 | 24 602.00 | 36 992.00 | |
EC TOTAL (IV) | 293 360.00 | 323 544.00 | 293 360.00 | |
EE Grand total (I to V) | 379 311.00 | 361 469.00 | 379 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 135 000.00 | |||
FJ Net sales | 135 000.00 | |||
FQ Other income | -655.00 | |||
FR Total operating income (I) | 134 345.00 | |||
FW Other purchases and external expenses | 667.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
FY Salaries and Wages | 71 699.00 | |||
GF Total Operating Expenses (II) | 72 705.00 | |||
GG - OPERATING RESULT (I - II) | 61 640.00 | |||
GU Total financial expenses (VI) | 1 956.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 756.00 | 5 979.00 | 11 756.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 345.00 | 101 905.00 | 134 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 417.00 | 68 980.00 | 86 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 926.00 | 32 924.00 | 47 926.00 | |
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