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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : Imago Dream
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | Imago Dream |
| Siren | 528648439 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3701 |
| Management number | 2010B01113 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Avilly-Saint-Léonard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 50 577.00 | 50 577.00 | 50 577.00 | |
CJ TOTAL (II) | 50 577.00 | 50 577.00 | 50 577.00 | |
CO Grand total (0 to V) | 50 577.00 | 50 577.00 | 50 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 22 964.00 | 10 530.00 | 22 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 495.00 | 12 433.00 | 13 495.00 | |
DL TOTAL (I) | 44 159.00 | 30 664.00 | 44 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 260.00 | 1 740.00 | 2 260.00 | |
DX Trade payables and related accounts | 3.00 | 3.00 | ||
DY Tax and social security liabilities | 4 156.00 | 3 731.00 | 4 156.00 | |
EC TOTAL (IV) | 6 419.00 | 5 471.00 | 6 419.00 | |
EE Grand total (I to V) | 50 577.00 | 36 134.00 | 50 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 750.00 | 19 750.00 | 19 750.00 | |
FJ Net sales | 19 750.00 | 19 750.00 | 19 750.00 | |
FR Total operating income (I) | 19 750.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 718.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 3 874.00 | |||
GG - OPERATING RESULT (I - II) | 15 876.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 381.00 | 1 885.00 | 2 381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 750.00 | 17 815.00 | 19 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 255.00 | 5 382.00 | 6 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 495.00 | 12 433.00 | 13 495.00 | |
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