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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : IMAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IMAGEST |
| Siren | 408648095 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 622 |
| Management number | 1996B00182 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 961.00 | 961.00 | 961.00 | |
BH Other financial assets | 23.00 | 23.00 | 23.00 | |
BJ TOTAL (I) | 984.00 | 961.00 | 23.00 | 984.00 |
CD Marketable securities | 13 259.00 | 13 259.00 | 13 259.00 | |
CF Cash and cash equivalents | 15 861.00 | 15 861.00 | 15 861.00 | |
CH Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
CJ TOTAL (II) | 30 362.00 | 30 362.00 | 30 362.00 | |
CO Grand total (0 to V) | 31 347.00 | 961.00 | 30 385.00 | 31 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 1 087.00 | 1 087.00 | ||
DG Other reserves | 15 362.00 | 15 362.00 | ||
DH Retained earnings | 863.00 | 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 214.00 | 2 214.00 | ||
DL TOTAL (I) | 27 148.00 | 27 148.00 | ||
DX Trade payables and related accounts | 1 104.00 | 1 104.00 | ||
DY Tax and social security liabilities | 1 030.00 | 1 030.00 | ||
EA Other liabilities | 1 103.00 | 1 103.00 | ||
EC TOTAL (IV) | 3 237.00 | 3 237.00 | ||
EE Grand total (I to V) | 30 385.00 | 30 385.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 679.00 | 25 679.00 | 25 679.00 | |
FJ Net sales | 25 679.00 | 25 679.00 | 25 679.00 | |
FR Total operating income (I) | 25 679.00 | |||
FW Other purchases and external expenses | 22 435.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GF Total Operating Expenses (II) | 22 895.00 | |||
GG - OPERATING RESULT (I - II) | 2 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 570.00 | 570.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 679.00 | 25 679.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 465.00 | 23 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 214.00 | 2 214.00 | ||
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