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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : IMAZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | IMAZINE |
| Siren | 498140011 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14911 |
| Management number | 2007B03312 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 420.00 | 12 164.00 | 5 256.00 | 17 420.00 |
040 Financial Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
044 Total Fixed Assets | 18 633.00 | 12 164.00 | 6 469.00 | 18 633.00 |
068 Receivables – Trade and related accounts | 65 276.00 | 65 276.00 | 65 276.00 | |
084 Cash | 17 437.00 | 17 437.00 | 17 437.00 | |
096 Total Current Assets + Prepaid Expenses | 82 713.00 | 82 713.00 | 82 713.00 | |
110 Total Assets | 101 345.00 | 12 164.00 | 89 181.00 | 101 345.00 |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 7 624.00 | |||
134 Retained Earnings | 29 389.00 | |||
136 Profit for the Year | 7 958.00 | |||
142 Total Equity - Total I | 46 571.00 | |||
166 Suppliers and related accounts | 21 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 461.00 | |||
172 Other debts | 20 929.00 | |||
176 Total debts | 42 610.00 | |||
180 Liabilities Total | 89 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 405.00 | 243 405.00 | ||
232 Total operating income excluding VAT | 243 405.00 | 243 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184 646.00 | 184 646.00 | ||
242 Other external expenses | 23 798.00 | 23 798.00 | ||
243 (including business tax) | 2 575.00 | 2 575.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 2 839.00 | ||
250 Staff compensation | 14 368.00 | 14 368.00 | ||
252 Social security contributions | 5 912.00 | 5 912.00 | ||
254 Depreciation and amortization | 3 244.00 | 3 244.00 | ||
262 Other expenses | -1 846.00 | -1 846.00 | ||
264 Total operating expenses | 232 962.00 | 232 962.00 | ||
270 Operating profit | 10 443.00 | 10 443.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 7 958.00 | 7 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 687.00 | 1 687.00 | ||
490 Total Fixed Assets (Gross Value) | 16 946.00 | 16 946.00 | ||
492 Total Fixed Assets (Increases) | 1 687.00 | 1 687.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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