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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : IMAGINACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | IMAGINACTION |
| Siren | 527633622 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53631 |
| Management number | 2010B07102 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 006.00 | 8 691.00 | 3 315.00 | 12 006.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 12 384.00 | 8 691.00 | 3 693.00 | 12 384.00 |
068 Receivables – Trade and related accounts | 10 582.00 | 10 582.00 | 10 582.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 15 137.00 | 15 137.00 | 15 137.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 26 427.00 | 26 427.00 | 26 427.00 | |
110 Total Assets | 38 811.00 | 8 691.00 | 30 120.00 | 38 811.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 348.00 | |||
132 Other Reserves | 17 424.00 | |||
136 Profit for the Year | -11 434.00 | |||
142 Total Equity - Total I | 10 338.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 17 087.00 | |||
176 Total debts | 19 784.00 | |||
180 Liabilities Total | 30 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 579.00 | 52 579.00 | ||
232 Total operating income excluding VAT | 52 579.00 | 52 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
242 Other external expenses | 18 626.00 | 18 626.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 26 840.00 | 26 840.00 | ||
252 Social security contributions | 15 507.00 | 15 507.00 | ||
254 Depreciation and amortization | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 64 175.00 | 64 175.00 | ||
270 Operating profit | -11 596.00 | -11 596.00 | ||
290 Exceptional income | 163.00 | 163.00 | ||
310 Profit or loss | -11 433.00 | -11 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 006.00 | 12 006.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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