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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : IMAGIN'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGIN'AIR |
| Siren | 820090611 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013670 |
| Management number | 2016B00860 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 3 668.00 | 6 132.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 3 668.00 | 6 132.00 | 9 800.00 |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 7 637.00 | 7 637.00 | 7 637.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 9 322.00 | 9 322.00 | 9 322.00 | |
110 Total Assets | 19 122.00 | 3 668.00 | 15 455.00 | 19 122.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | -724.00 | |||
142 Total Equity - Total I | 2 850.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 978.00 | |||
172 Other debts | 11 104.00 | |||
176 Total debts | 12 604.00 | |||
180 Liabilities Total | 15 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
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