Grow your business safely with IMAGINE NAILS
All the information you need about IMAGINE NAILS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGINE NAILS >
BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32519 |
| Management number | 2016B09848 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| 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 | 4 433.00 | 7 098.00 | 11 531.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 531.00 | 4 433.00 | 9 098.00 | 13 531.00 |
050 Raw materials, supplies, in progress | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 8 755.00 | 8 755.00 | 8 755.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 121.00 | 121.00 | 121.00 | |
084 Cash | 32 044.00 | 32 044.00 | 32 044.00 | |
096 Total Current Assets + Prepaid Expenses | 40 990.00 | 40 990.00 | 40 990.00 | |
110 Total Assets | 54 521.00 | 4 433.00 | 50 088.00 | 54 521.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 953.00 | |||
136 Profit for the Year | 4 543.00 | |||
142 Total Equity - Total I | 26 496.00 | |||
156 Loans and similar debts | 13 664.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 9 900.00 | |||
176 Total debts | 23 592.00 | |||
180 Liabilities Total | 50 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 644.00 | 82 644.00 | ||
230 Other income | 40 333.00 | 40 333.00 | ||
232 Total operating income excluding VAT | 122 977.00 | 122 977.00 | ||
234 Purchases of goods (including customs duties) | 30 228.00 | 30 228.00 | ||
242 Other external expenses | 32 244.00 | 32 244.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 45 232.00 | 45 232.00 | ||
252 Social security contributions | 6 467.00 | 6 467.00 | ||
254 Depreciation and amortization | 2 605.00 | 2 605.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 117 054.00 | 117 054.00 | ||
270 Operating profit | 5 923.00 | 5 923.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 4 543.00 | 4 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 531.00 | 13 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 969.00 | 17 969.00 | ||
378 Amount of deductible VAT on goods and services | 19 969.00 | 19 969.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
