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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : IMAGINE NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | IMAGINE NAILS |
| Siren | 823770383 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35137 |
| Management number | 2016B09848 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 531.00 | 1 828.00 | 9 704.00 | 11 531.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 531.00 | 1 828.00 | 11 704.00 | 13 531.00 |
050 Raw materials, supplies, in progress | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 8 480.00 | 8 480.00 | 8 480.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 28 810.00 | 28 810.00 | 28 810.00 | |
096 Total Current Assets + Prepaid Expenses | 39 244.00 | 39 244.00 | 39 244.00 | |
110 Total Assets | 52 775.00 | 1 828.00 | 50 948.00 | 52 775.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 206.00 | |||
142 Total Equity - Total I | 13 206.00 | |||
156 Loans and similar debts | 32 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 37 741.00 | |||
180 Liabilities Total | 50 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 090.00 | 58 090.00 | ||
230 Other income | 26 326.00 | 26 326.00 | ||
232 Total operating income excluding VAT | 84 416.00 | 84 416.00 | ||
234 Purchases of goods (including customs duties) | 8 277.00 | 8 277.00 | ||
236 Inventory change (goods) | 1 534.00 | 1 534.00 | ||
242 Other external expenses | 24 341.00 | 24 341.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
250 Staff compensation | 38 336.00 | 38 336.00 | ||
252 Social security contributions | 3 912.00 | 3 912.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 77 995.00 | 77 995.00 | ||
270 Operating profit | 6 420.00 | 6 420.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 5 206.00 | 5 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 580.00 | 8 580.00 | ||
490 Total Fixed Assets (Gross Value) | 4 951.00 | 4 951.00 | ||
492 Total Fixed Assets (Increases) | 8 580.00 | 8 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 229.00 | 8 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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