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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : IMAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IMAGO |
| Siren | 303613079 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18122 |
| Management number | 2000B01552 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91780 chalo saint Mars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 946.00 | 5 946.00 | 5 946.00 | |
044 Total Fixed Assets | 6 746.00 | 6 746.00 | 6 746.00 | |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 24 297.00 | 24 297.00 | 24 297.00 | |
084 Cash | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 27 907.00 | 27 907.00 | 27 907.00 | |
110 Total Assets | 34 653.00 | 34 653.00 | 34 653.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | 7 521.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 908.00 | |||
172 Other debts | 26 172.00 | |||
176 Total debts | 27 132.00 | |||
180 Liabilities Total | 34 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 476.00 | 1 476.00 | ||
232 Total operating income excluding VAT | 1 476.00 | 1 476.00 | ||
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 977.00 | 977.00 | ||
264 Total operating expenses | 1 420.00 | 1 420.00 | ||
270 Operating profit | 56.00 | 56.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
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