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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : IMAGOSCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| 2021-05-10 | Public | 2019-03-31 | Simplified |
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| 2017-04-18 | Public | 2015-03-31 | Simplified |
| Name | IMAGOSCOP |
| Siren | 498262617 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 1678 |
| Management number | 2018B00186 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 Banon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 556.00 | 38 123.00 | 13 433.00 | 51 556.00 |
040 Financial Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
044 Total Fixed Assets | 54 463.00 | 38 123.00 | 16 340.00 | 54 463.00 |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 37 321.00 | 37 321.00 | 37 321.00 | |
096 Total Current Assets + Prepaid Expenses | 38 569.00 | 38 569.00 | 38 569.00 | |
110 Total Assets | 93 032.00 | 38 123.00 | 54 909.00 | 93 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 845.00 | |||
134 Retained Earnings | 4 830.00 | |||
136 Profit for the Year | 7 305.00 | |||
142 Total Equity - Total I | 19 480.00 | |||
166 Suppliers and related accounts | 8 750.00 | |||
172 Other debts | 26 679.00 | |||
176 Total debts | 35 429.00 | |||
180 Liabilities Total | 54 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 296.00 | 87 296.00 | ||
232 Total operating income excluding VAT | 87 296.00 | 87 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 728.00 | 3 728.00 | ||
242 Other external expenses | 47 889.00 | 47 889.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 13 903.00 | 13 903.00 | ||
252 Social security contributions | 10 961.00 | 10 961.00 | ||
254 Depreciation and amortization | 6 110.00 | 6 110.00 | ||
264 Total operating expenses | 83 086.00 | 83 086.00 | ||
270 Operating profit | 4 210.00 | 4 210.00 | ||
290 Exceptional income | 3 162.00 | 3 162.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 7 305.00 | 7 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 261.00 | 5 261.00 | ||
490 Total Fixed Assets (Gross Value) | 49 202.00 | 49 202.00 | ||
492 Total Fixed Assets (Increases) | 5 261.00 | 5 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 690.00 | 16 690.00 | ||
378 Amount of deductible VAT on goods and services | 5 644.00 | 5 644.00 | ||
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