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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : IMAGINAIRES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | IMAGINAIRES PRODUCTIONS |
| Siren | 451398556 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75278 |
| Management number | 2008B18107 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173 158.00 | 163 827.00 | 9 332.00 | 173 158.00 |
028 Tangible Assets | 23 900.00 | 14 839.00 | 9 061.00 | 23 900.00 |
044 Total Fixed Assets | 197 058.00 | 178 665.00 | 18 393.00 | 197 058.00 |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
110 Total Assets | 199 743.00 | 178 665.00 | 21 078.00 | 199 743.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -42 488.00 | |||
136 Profit for the Year | -5 020.00 | |||
142 Total Equity - Total I | -40 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 086.00 | |||
172 Other debts | 61 086.00 | |||
176 Total debts | 61 086.00 | |||
180 Liabilities Total | 21 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 497.00 | 497.00 | ||
242 Other external expenses | 4 979.00 | 4 979.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 5 517.00 | 5 517.00 | ||
270 Operating profit | -5 020.00 | -5 020.00 | ||
310 Profit or loss | -5 020.00 | -5 020.00 | ||
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