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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | FIMAGE |
| Siren | 879588929 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8130 |
| Management number | 2019B02331 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 449.00 | 1 346.00 | 1 794.00 |
044 Total Fixed Assets | 1 794.00 | 449.00 | 1 346.00 | 1 794.00 |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 5 402.00 | 5 402.00 | 5 402.00 | |
096 Total Current Assets + Prepaid Expenses | 6 512.00 | 6 512.00 | 6 512.00 | |
110 Total Assets | 8 306.00 | 449.00 | 7 858.00 | 8 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 934.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 6 934.00 | |||
180 Liabilities Total | 7 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 752.00 | 8 752.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 14 752.00 | 14 752.00 | ||
242 Other external expenses | 14 380.00 | 14 380.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 14 829.00 | 14 829.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 794.00 | 1 794.00 | ||
492 Total Fixed Assets (Increases) | 1 794.00 | 1 794.00 | ||
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