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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : IMS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMS PRO |
| Siren | 848259594 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3462 |
| Management number | 2019B00133 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10340 Les Riceys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 45 937.00 | 4 080.00 | 41 856.00 | 45 937.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 71 082.00 | 4 080.00 | 67 001.00 | 71 082.00 |
068 Receivables – Trade and related accounts | 42 599.00 | 42 599.00 | 42 599.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 29 507.00 | 29 507.00 | 29 507.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 74 562.00 | 74 562.00 | 74 562.00 | |
110 Total Assets | 145 643.00 | 4 080.00 | 141 563.00 | 145 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 422.00 | |||
142 Total Equity - Total I | 19 422.00 | |||
156 Loans and similar debts | 43 073.00 | |||
164 Advances and down payments received on current orders | 314.00 | |||
166 Suppliers and related accounts | 59 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 19 428.00 | |||
176 Total debts | 122 141.00 | |||
180 Liabilities Total | 141 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 082.00 | |||
195 Of which payables due in more than one year | 34 032.00 | |||
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