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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : IMAG'in
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| Name | IMAG'in |
| Siren | 452947781 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/033652 |
| Management number | 2004B01644 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 603.00 | 1 538.00 | 65.00 | 1 603.00 |
028 Tangible Assets | 20 242.00 | 16 468.00 | 3 774.00 | 20 242.00 |
044 Total Fixed Assets | 21 846.00 | 18 006.00 | 3 839.00 | 21 846.00 |
068 Receivables – Trade and related accounts | 91 278.00 | 91 278.00 | 91 278.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 34 733.00 | 34 733.00 | 34 733.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 129 055.00 | 129 055.00 | 129 055.00 | |
110 Total Assets | 150 901.00 | 18 006.00 | 132 894.00 | 150 901.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 48 946.00 | |||
136 Profit for the Year | 35 667.00 | |||
142 Total Equity - Total I | 92 313.00 | |||
156 Loans and similar debts | 736.00 | |||
166 Suppliers and related accounts | 13 256.00 | |||
172 Other debts | 26 587.00 | |||
176 Total debts | 40 581.00 | |||
180 Liabilities Total | 132 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
195 Of which payables due in more than one year | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 171.00 | 146 171.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 146 197.00 | 146 197.00 | ||
242 Other external expenses | 34 919.00 | 34 919.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
250 Staff compensation | 50 492.00 | 50 492.00 | ||
252 Social security contributions | 15 258.00 | 15 258.00 | ||
254 Depreciation and amortization | 2 593.00 | 2 593.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 104 631.00 | 104 631.00 | ||
270 Operating profit | 41 565.00 | 41 565.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 5 618.00 | 5 618.00 | ||
310 Profit or loss | 35 667.00 | 35 667.00 | ||
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