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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : IMAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IMAGO |
| Siren | 303613079 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2216 |
| Management number | 2000B01552 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91780 Chalo-Saint-Mars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 991.00 | 5 991.00 | 5 991.00 | |
044 Total Fixed Assets | 5 991.00 | 5 991.00 | 5 991.00 | |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
068 Receivables – Trade and related accounts | 724.00 | 724.00 | 724.00 | |
072 Receivables – Other | 22 167.00 | 22 167.00 | 22 167.00 | |
084 Cash | 5 206.00 | 5 206.00 | 5 206.00 | |
096 Total Current Assets + Prepaid Expenses | 32 347.00 | 32 347.00 | 32 347.00 | |
110 Total Assets | 38 338.00 | 38 338.00 | 38 338.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 1 425.00 | |||
136 Profit for the Year | -554.00 | |||
140 Regulated Provisions | 3 000.00 | |||
142 Total Equity - Total I | 12 193.00 | |||
166 Suppliers and related accounts | 337.00 | |||
172 Other debts | 25 808.00 | |||
176 Total debts | 26 145.00 | |||
180 Liabilities Total | 38 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 972.00 | 4 972.00 | ||
232 Total operating income excluding VAT | 4 972.00 | 4 972.00 | ||
234 Purchases of goods (including customs duties) | 3 410.00 | 3 410.00 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 5 526.00 | 5 526.00 | ||
270 Operating profit | -554.00 | -554.00 | ||
310 Profit or loss | -554.00 | -554.00 | ||
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