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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : IMAG IN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-09 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-23 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | IMAG'IN PROD |
| Siren | 498564111 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 895 |
| Management number | 2020B02165 |
| Activity code | 5911B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 704.00 | 2 785.00 | 1 918.00 | 4 704.00 |
028 Tangible Assets | 16 929.00 | 9 213.00 | 7 716.00 | 16 929.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 21 743.00 | 11 999.00 | 9 744.00 | 21 743.00 |
064 Advances and down payments on orders | 904.00 | 904.00 | 904.00 | |
068 Receivables – Trade and related accounts | 24 163.00 | 24 163.00 | 24 163.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
084 Cash | 32 894.00 | 32 894.00 | 32 894.00 | |
092 Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 62 436.00 | 62 436.00 | 62 436.00 | |
110 Total Assets | 84 179.00 | 11 999.00 | 72 180.00 | 84 179.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -8 980.00 | |||
136 Profit for the Year | 18 415.00 | |||
142 Total Equity - Total I | 25 935.00 | |||
156 Loans and similar debts | 14 638.00 | |||
166 Suppliers and related accounts | 12 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 19 486.00 | |||
176 Total debts | 46 245.00 | |||
180 Liabilities Total | 72 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 822.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 822.00 | |||
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