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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : Imagin home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-03-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-03-31 | Simplified |
| Name | Imagin home |
| Siren | 801065962 |
| Closing | 2016-03-31 |
| Registry code | 7608 |
| Registration number | 5043 |
| Management number | 2014B00366 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76116 Ry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 159.00 | 1 240.00 | 919.00 | 2 159.00 |
028 Tangible Assets | 4 123.00 | 2 108.00 | 2 015.00 | 4 123.00 |
044 Total Fixed Assets | 6 282.00 | 3 348.00 | 2 934.00 | 6 282.00 |
060 Merchandise inventory | 1 168.00 | 1 168.00 | 1 168.00 | |
068 Receivables – Trade and related accounts | 71 951.00 | 71 951.00 | 71 951.00 | |
072 Receivables – Other | 5 514.00 | 5 514.00 | 5 514.00 | |
084 Cash | 14 747.00 | 14 747.00 | 14 747.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 93 999.00 | 93 999.00 | 93 999.00 | |
110 Total Assets | 100 281.00 | 3 348.00 | 96 933.00 | 100 281.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 8 018.00 | |||
136 Profit for the Year | 9 569.00 | |||
142 Total Equity - Total I | 25 947.00 | |||
154 Provisions for risks and charges - Total II | 5 250.00 | |||
166 Suppliers and related accounts | 11 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 534.00 | |||
172 Other debts | 48 130.00 | |||
174 Prepaid income | 5 800.00 | |||
176 Total debts | 65 736.00 | |||
180 Liabilities Total | 96 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
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