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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : Imago Dream
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | Imago Dream |
| Siren | 528648439 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3434 |
| Management number | 2010B01113 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Avilly-Saint-Léonard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 57 471.00 | 57 471.00 | 57 471.00 | |
CJ TOTAL (II) | 57 810.00 | 57 810.00 | 57 810.00 | |
CO Grand total (0 to V) | 57 810.00 | 57 810.00 | 57 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 41 499.00 | 42 632.00 | 41 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 080.00 | -1 133.00 | 5 080.00 | |
DL TOTAL (I) | 54 280.00 | 49 200.00 | 54 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 543.00 | 1 164.00 | 1 543.00 | |
DX Trade payables and related accounts | 3.00 | |||
DY Tax and social security liabilities | 1 987.00 | 632.00 | 1 987.00 | |
EC TOTAL (IV) | 3 530.00 | 1 799.00 | 3 530.00 | |
EE Grand total (I to V) | 57 810.00 | 50 998.00 | 57 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 700.00 | 8 700.00 | 8 700.00 | |
FJ Net sales | 8 700.00 | 8 700.00 | 8 700.00 | |
FR Total operating income (I) | 8 700.00 | |||
FW Other purchases and external expenses | 2 594.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
GF Total Operating Expenses (II) | 2 924.00 | |||
GG - OPERATING RESULT (I - II) | 5 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 696.00 | 696.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 700.00 | 1 500.00 | 8 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 620.00 | 2 633.00 | 3 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 080.00 | -1 133.00 | 5 080.00 | |
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