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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : IMAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IMAGO |
| Siren | 303613079 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10042 |
| Management number | 2000B01552 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91780 CHALO ST MARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 296.00 | 180.00 | 116.00 | 296.00 |
028 Tangible Assets | 6 036.00 | 6 036.00 | 6 036.00 | |
044 Total Fixed Assets | 6 333.00 | 180.00 | 6 153.00 | 6 333.00 |
050 Raw materials, supplies, in progress | 6 172.00 | 6 172.00 | 6 172.00 | |
060 Merchandise inventory | -372.00 | -372.00 | -372.00 | |
068 Receivables – Trade and related accounts | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 16 693.00 | 16 693.00 | 16 693.00 | |
084 Cash | 2 057.00 | 2 057.00 | 2 057.00 | |
096 Total Current Assets + Prepaid Expenses | 25 067.00 | 25 067.00 | 25 067.00 | |
110 Total Assets | 31 400.00 | 180.00 | 31 220.00 | 31 400.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 6 836.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 976.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 24 384.00 | |||
180 Liabilities Total | 31 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 496.00 | 4 496.00 | ||
232 Total operating income excluding VAT | 4 496.00 | 4 496.00 | ||
234 Purchases of goods (including customs duties) | 2 007.00 | 2 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 2 545.00 | 2 545.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 5 173.00 | 5 173.00 | ||
270 Operating profit | -676.00 | -676.00 | ||
310 Profit or loss | -676.00 | -676.00 | ||
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