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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : Imagals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Imagals |
| Siren | 801749979 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8424 |
| Management number | 2014B01500 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 781.00 | 1 781.00 | 1 781.00 | |
068 Receivables – Trade and related accounts | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 4 235.00 | 4 235.00 | 4 235.00 | |
110 Total Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
120 Share or Individual Capital | 4 002.00 | |||
134 Retained Earnings | -4 342.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | -1 981.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 560.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 6 216.00 | |||
180 Liabilities Total | 4 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 935.00 | 4 226.00 | 1 935.00 | |
232 Total operating income excluding VAT | 1 935.00 | 4 226.00 | 1 935.00 | |
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 3 408.00 | 514.00 | |
240 Inventory changes (raw materials and supplies) | 775.00 | -762.00 | 775.00 | |
242 Other external expenses | 1 976.00 | 3 228.00 | 1 976.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 167.00 | 166.00 | |
262 Other expenses | 144.00 | 604.00 | 144.00 | |
264 Total operating expenses | 3 576.00 | 6 645.00 | 3 576.00 | |
270 Operating profit | -1 641.00 | -2 419.00 | -1 641.00 | |
310 Profit or loss | -1 641.00 | -2 419.00 | -1 641.00 | |
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