Grow your business safely with IMAGINE
All the information you need about IMAGINE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGINE >
BALANCE SHEET (
2020-10-20)
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 | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008280 |
| Management number | 2016B01461 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| 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 | 4 801.00 | 22 448.00 | 27 250.00 |
040 Financial Assets | 142 106.00 | 142 106.00 | 142 106.00 | |
044 Total Fixed Assets | 169 356.00 | 4 801.00 | 164 555.00 | 169 356.00 |
084 Cash | 12 604.00 | 12 604.00 | 12 604.00 | |
096 Total Current Assets + Prepaid Expenses | 12 604.00 | 12 604.00 | 12 604.00 | |
110 Total Assets | 181 960.00 | 4 801.00 | 177 159.00 | 181 960.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 18 369.00 | |||
136 Profit for the Year | 60 404.00 | |||
142 Total Equity - Total I | 133 773.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 958.00 | |||
172 Other debts | 41 558.00 | |||
176 Total debts | 43 386.00 | |||
180 Liabilities Total | 177 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 064.00 | 2 064.00 | ||
254 Depreciation and amortization | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 3 621.00 | 3 621.00 | ||
270 Operating profit | -3 621.00 | -3 621.00 | ||
280 Financial income | 82 085.00 | 82 085.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 18 000.00 | 18 000.00 | ||
310 Profit or loss | 60 404.00 | 60 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 037.00 | 102 037.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 117 318.00 | 117 318.00 | ||
492 Total Fixed Assets (Increases) | 102 037.00 | 102 037.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
