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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : IMAGINAIRES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | IMAGINAIRES PRODUCTIONS |
| Siren | 451398556 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35451 |
| Management number | 2008B18107 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 172 661.00 | 163 827.00 | 8 835.00 | 172 661.00 |
028 Tangible Assets | 14 377.00 | 14 377.00 | 14 377.00 | |
044 Total Fixed Assets | 187 038.00 | 178 203.00 | 8 835.00 | 187 038.00 |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
110 Total Assets | 189 593.00 | 178 203.00 | 11 390.00 | 189 593.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 967.00 | |||
136 Profit for the Year | -4 342.00 | |||
142 Total Equity - Total I | -31 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 198.00 | |||
172 Other debts | 43 198.00 | |||
176 Total debts | 43 198.00 | |||
180 Liabilities Total | 11 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 549.00 | 3 549.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 4 342.00 | 4 342.00 | ||
270 Operating profit | -4 342.00 | -4 342.00 | ||
310 Profit or loss | -4 342.00 | -4 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 038.00 | 187 038.00 | ||
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