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BALANCE SHEET (
2019-06-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17166 |
| 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 | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 006.00 | 10 549.00 | 1 457.00 | 12 006.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 12 384.00 | 10 549.00 | 1 835.00 | 12 384.00 |
068 Receivables – Trade and related accounts | 29 064.00 | 29 064.00 | 29 064.00 | |
072 Receivables – Other | 6 862.00 | 6 862.00 | 6 862.00 | |
084 Cash | 17 420.00 | 17 420.00 | 17 420.00 | |
096 Total Current Assets + Prepaid Expenses | 53 346.00 | 53 346.00 | 53 346.00 | |
110 Total Assets | 65 730.00 | 10 549.00 | 55 181.00 | 65 730.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 348.00 | |||
132 Other Reserves | 17 424.00 | |||
134 Retained Earnings | -11 596.00 | |||
136 Profit for the Year | 10 125.00 | |||
142 Total Equity - Total I | 20 301.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 970.00 | |||
172 Other debts | 30 523.00 | |||
176 Total debts | 34 718.00 | |||
180 Liabilities Total | 55 019.00 | |||
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