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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : IMAGCONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | IMAGCONE |
| Siren | 880470265 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70168 |
| Management number | 2020B00225 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 85 910.00 | 85 910.00 | 85 910.00 | |
096 Total Current Assets + Prepaid Expenses | 86 852.00 | 86 852.00 | 86 852.00 | |
110 Total Assets | 86 852.00 | 86 852.00 | 86 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 030.00 | |||
142 Total Equity - Total I | 14 030.00 | |||
166 Suppliers and related accounts | 10 523.00 | |||
172 Other debts | 2 299.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 72 822.00 | |||
180 Liabilities Total | 86 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 44 671.00 | 44 671.00 | ||
264 Total operating expenses | 44 671.00 | 44 671.00 | ||
270 Operating profit | 15 329.00 | 15 329.00 | ||
306 Income tax's | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 13 030.00 | 13 030.00 | ||
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