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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : IMEX MOVE IMPORT EXPORT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2017-12-31 | Simplified |
| Name | IMEX MOVE IMPORT EXPORT SERVICES |
| Siren | 823559729 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38548 |
| Management number | 2016B24620 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 1 252.00 | 1 252.00 | 1 252.00 | |
096 Total Current Assets + Prepaid Expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
110 Total Assets | 4 775.00 | 4 775.00 | 4 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 250.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | 4 201.00 | |||
166 Suppliers and related accounts | 574.00 | |||
176 Total debts | 574.00 | |||
180 Liabilities Total | 4 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 365.00 | 2 365.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
264 Total operating expenses | 23 618.00 | 23 618.00 | ||
270 Operating profit | 1 951.00 | 1 951.00 | ||
310 Profit or loss | 1 951.00 | 1 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884.00 | 884.00 | ||
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