Grow your business safely with IMAGINE NAILS
All the information you need about IMAGINE NAILS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGINE NAILS >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : IMAGINE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | IMAGINE NAILS |
| Siren | 823770383 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18759 |
| Management number | 2016B09848 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 353.00 | 5 353.00 | 5 353.00 | |
096 Total Current Assets + Prepaid Expenses | 5 353.00 | 5 353.00 | 5 353.00 | |
110 Total Assets | 5 353.00 | 5 353.00 | 5 353.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 493.00 | |||
136 Profit for the Year | 2 052.00 | |||
142 Total Equity - Total I | 4 045.00 | |||
156 Loans and similar debts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 1 307.00 | |||
180 Liabilities Total | 5 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 447.00 | 19 447.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 19 493.00 | 19 493.00 | ||
234 Purchases of goods (including customs duties) | 5 122.00 | 5 122.00 | ||
242 Other external expenses | 11 727.00 | 11 727.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 16 972.00 | 16 972.00 | ||
270 Operating profit | 2 521.00 | 2 521.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 2 052.00 | 2 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 801.00 | 3 801.00 | ||
378 Amount of deductible VAT on goods and services | 2 296.00 | 2 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
