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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : IMAZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | IMAZINE |
| Siren | 498140011 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23831 |
| Management number | 2007B03312 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 920.00 | 16 050.00 | 6 870.00 | 22 920.00 |
040 Financial Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
044 Total Fixed Assets | 24 133.00 | 16 050.00 | 8 083.00 | 24 133.00 |
068 Receivables – Trade and related accounts | 56 600.00 | 56 600.00 | 56 600.00 | |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
084 Cash | 14 970.00 | 14 970.00 | 14 970.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 78 389.00 | 78 389.00 | 78 389.00 | |
110 Total Assets | 102 521.00 | 16 050.00 | 86 471.00 | 102 521.00 |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 7 624.00 | |||
134 Retained Earnings | 37 348.00 | |||
136 Profit for the Year | 11 986.00 | |||
142 Total Equity - Total I | 58 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 783.00 | |||
172 Other debts | 27 914.00 | |||
176 Total debts | 27 914.00 | |||
180 Liabilities Total | 86 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 598.00 | 242 598.00 | ||
232 Total operating income excluding VAT | 242 598.00 | 242 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178 578.00 | 178 578.00 | ||
242 Other external expenses | 20 989.00 | 20 989.00 | ||
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
24B (including equipment leasing) | 6 013.00 | 6 013.00 | ||
250 Staff compensation | 17 305.00 | 17 305.00 | ||
252 Social security contributions | 6 641.00 | 6 641.00 | ||
254 Depreciation and amortization | 3 886.00 | 3 886.00 | ||
264 Total operating expenses | 228 606.00 | 228 606.00 | ||
270 Operating profit | 13 992.00 | 13 992.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 962.00 | 1 962.00 | ||
310 Profit or loss | 11 986.00 | 11 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 633.00 | 18 633.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 765.00 | 6 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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