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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LES ÉDITIONS IMAGINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2018-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| Name | LES ÉDITIONS IMAGINAIRES |
| Siren | 834364648 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 26670 |
| Management number | 2018B00012 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13782 Aubagne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 060.00 | 353.00 | 707.00 | 1 060.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 213.00 | 353.00 | 860.00 | 1 213.00 |
060 Merchandise inventory | 1 554.00 | 1 554.00 | 1 554.00 | |
068 Receivables – Trade and related accounts | 43 419.00 | 43 419.00 | 43 419.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 18 893.00 | 18 893.00 | 18 893.00 | |
096 Total Current Assets + Prepaid Expenses | 65 277.00 | 65 277.00 | 65 277.00 | |
110 Total Assets | 66 490.00 | 353.00 | 66 137.00 | 66 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 924.00 | |||
142 Total Equity - Total I | 11 924.00 | |||
156 Loans and similar debts | 12 306.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 529.00 | |||
172 Other debts | 39 720.00 | |||
176 Total debts | 54 213.00 | |||
180 Liabilities Total | 66 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 085.00 | 185 085.00 | ||
232 Total operating income excluding VAT | 185 085.00 | 185 085.00 | ||
236 Inventory change (goods) | -1 554.00 | -1 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 175 174.00 | 175 174.00 | ||
244 Taxes, duties and similar payments | 2 220.00 | 2 220.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
262 Other expenses | 444.00 | 444.00 | ||
264 Total operating expenses | 176 819.00 | 176 819.00 | ||
270 Operating profit | 8 266.00 | 8 266.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 1 222.00 | 1 222.00 | ||
310 Profit or loss | 6 924.00 | 6 924.00 | ||
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