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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : IMAGIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | IMAGIVERT |
| Siren | 521856476 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 1127 |
| Management number | 2010B00444 |
| Activity code | 7740Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 434.00 | 781.00 | 1 215.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 215.00 | 434.00 | 5 781.00 | 6 215.00 |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 17 320.00 | 17 320.00 | 17 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 310.00 | 20 310.00 | 20 310.00 | |
110 Total Assets | 26 525.00 | 434.00 | 26 091.00 | 26 525.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 28 239.00 | |||
134 Retained Earnings | -8 733.00 | |||
136 Profit for the Year | 2 135.00 | |||
142 Total Equity - Total I | 23 291.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 480.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 26 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 100.00 | 16 100.00 | ||
232 Total operating income excluding VAT | 16 100.00 | 16 100.00 | ||
242 Other external expenses | 11 596.00 | 6 789.00 | 11 596.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 371.00 | 373.00 | 371.00 | |
250 Staff compensation | 2 287.00 | 2 110.00 | 2 287.00 | |
254 Depreciation and amortization | 166.00 | 107.00 | 166.00 | |
264 Total operating expenses | 14 420.00 | 9 379.00 | 14 420.00 | |
270 Operating profit | 1 680.00 | -9 379.00 | 1 680.00 | |
280 Financial income | 129.00 | 263.00 | 129.00 | |
290 Exceptional income | 386.00 | 386.00 | ||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 60.00 | 1 243.00 | 60.00 | |
306 Income tax's | -1 634.00 | |||
310 Profit or loss | 2 135.00 | -8 733.00 | 2 135.00 | |
374 Amount of VAT collected | 3 220.00 | 3 220.00 | ||
378 Amount of deductible VAT on goods and services | 1 819.00 | 1 819.00 | ||
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