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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Imagals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Imagals |
| Siren | 801749979 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21144 |
| Management number | 2014B01500 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 710.00 | |||
BZ Other receivables | 605.00 | |||
CF Cash and cash equivalents | 327.00 | |||
CH Prepaid expenses | 48.00 | |||
CJ TOTAL (II) | 1 690.00 | |||
CO Grand total (0 to V) | 1 690.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 002.00 | 4 002.00 | 4 002.00 | |
DH Retained earnings | -10 614.00 | -8 771.00 | -10 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -798.00 | -1 843.00 | -798.00 | |
DL TOTAL (I) | -7 410.00 | -6 611.00 | -7 410.00 | |
DX Trade payables and related accounts | 3 041.00 | |||
DY Tax and social security liabilities | 355.00 | 170.00 | 355.00 | |
EA Other liabilities | 8 745.00 | 6 100.00 | 8 745.00 | |
EC TOTAL (IV) | 9 100.00 | 9 311.00 | 9 100.00 | |
EE Grand total (I to V) | 1 690.00 | 2 699.00 | 1 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 79.00 | |||
FR Total operating income (I) | 79.00 | |||
FT Inventory change (goods) | 40.00 | |||
FW Other purchases and external expenses | 837.00 | |||
GF Total Operating Expenses (II) | 877.00 | |||
GG - OPERATING RESULT (I - II) | -798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79.00 | 637.00 | 79.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 877.00 | 2 481.00 | 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -798.00 | -1 844.00 | -798.00 | |
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