Grow your business safely with IMAGOSCOP
All the information you need about IMAGOSCOP to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGOSCOP >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : IMAGOSCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| 2021-05-10 | Public | 2019-03-31 | Simplified |
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| 2017-04-18 | Public | 2015-03-31 | Simplified |
| Name | IMAGOSCOP |
| Siren | 498262617 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 3114 |
| Management number | 2012B15544 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 295.00 | 26 034.00 | 20 261.00 | 46 295.00 |
040 Financial Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
044 Total Fixed Assets | 49 202.00 | 26 034.00 | 23 168.00 | 49 202.00 |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 24 936.00 | 24 936.00 | 24 936.00 | |
096 Total Current Assets + Prepaid Expenses | 26 031.00 | 26 031.00 | 26 031.00 | |
110 Total Assets | 75 233.00 | 26 034.00 | 49 199.00 | 75 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 845.00 | |||
134 Retained Earnings | 551.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | 10 387.00 | |||
156 Loans and similar debts | 18 285.00 | |||
172 Other debts | 20 527.00 | |||
176 Total debts | 38 812.00 | |||
180 Liabilities Total | 49 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 904.00 | 117 904.00 | ||
232 Total operating income excluding VAT | 117 904.00 | 117 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 350.00 | 3 350.00 | ||
242 Other external expenses | 48 652.00 | 48 652.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 39 390.00 | 39 390.00 | ||
252 Social security contributions | 18 344.00 | 18 344.00 | ||
254 Depreciation and amortization | 4 712.00 | 4 712.00 | ||
264 Total operating expenses | 115 280.00 | 115 280.00 | ||
270 Operating profit | 2 824.00 | 2 824.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 2 491.00 | 2 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 275.00 | 6 275.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 35 219.00 | 35 219.00 | ||
492 Total Fixed Assets (Increases) | 13 983.00 | 13 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 148.00 | 25 148.00 | ||
378 Amount of deductible VAT on goods and services | 4 278.00 | 4 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
