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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : IMAGINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | IMAGINE |
| Siren | 823602511 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008084 |
| Management number | 2016B01461 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BATIE ROLLAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 250.00 | 3 244.00 | 24 005.00 | 27 250.00 |
040 Financial Assets | 90 068.00 | 90 068.00 | 90 068.00 | |
044 Total Fixed Assets | 117 318.00 | 3 244.00 | 114 074.00 | 117 318.00 |
084 Cash | 32 752.00 | 32 752.00 | 32 752.00 | |
096 Total Current Assets + Prepaid Expenses | 32 752.00 | 32 752.00 | 32 752.00 | |
110 Total Assets | 150 071.00 | 3 244.00 | 146 827.00 | 150 071.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 262.00 | |||
132 Other Reserves | 4 983.00 | |||
136 Profit for the Year | 18 123.00 | |||
142 Total Equity - Total I | 73 369.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 958.00 | |||
172 Other debts | 71 660.00 | |||
176 Total debts | 73 458.00 | |||
180 Liabilities Total | 146 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 535.00 | 2 535.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 4 245.00 | 4 245.00 | ||
270 Operating profit | -4 245.00 | -4 245.00 | ||
280 Financial income | 52 708.00 | 52 708.00 | ||
306 Income tax's | 30 340.00 | 30 340.00 | ||
310 Profit or loss | 18 123.00 | 18 123.00 | ||
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