Grow your business safely with IMAGINAIRES PRODUCTIONS
All the information you need about IMAGINAIRES PRODUCTIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGINAIRES PRODUCTIONS >
BALANCE SHEET (
2020-05-20)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22950 |
| 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 | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173 747.00 | 163 827.00 | 9 920.00 | 173 747.00 |
028 Tangible Assets | 23 468.00 | 17 189.00 | 6 280.00 | 23 468.00 |
044 Total Fixed Assets | 197 215.00 | 181 015.00 | 16 200.00 | 197 215.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
110 Total Assets | 199 696.00 | 181 015.00 | 18 681.00 | 199 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -47 508.00 | |||
136 Profit for the Year | -5 691.00 | |||
142 Total Equity - Total I | -45 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -643 801.00 | |||
172 Other debts | 64 380.00 | |||
176 Total debts | 64 380.00 | |||
180 Liabilities Total | 18 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 589.00 | 589.00 | ||
242 Other external expenses | 3 357.00 | 3 357.00 | ||
250 Staff compensation | 573.00 | 573.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 6 280.00 | 6 280.00 | ||
270 Operating profit | -5 691.00 | -5 691.00 | ||
310 Profit or loss | -5 691.00 | -5 691.00 | ||
all companies in France
Complete and comprehensive database.
