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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : IMAGE FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | IMAGE FORCE |
| Siren | 380322750 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135891 |
| Management number | 1996B14856 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 321 711.00 | 2 321 711.00 | 2 321 711.00 | |
BZ Other receivables | 972 585.00 | 972 585.00 | 972 585.00 | |
CF Cash and cash equivalents | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 973 245.00 | 973 245.00 | 973 245.00 | |
CO Grand total (0 to V) | 3 294 957.00 | 3 294 957.00 | 3 294 957.00 | |
CU Other investments | 2 321 711.00 | 2 321 711.00 | 2 321 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 393 877.00 | 393 877.00 | ||
DB Share, merger, contribution premiums, etc. | 1 931 500.00 | 1 931 500.00 | ||
DD Legal reserve (1) | 39 388.00 | 39 388.00 | ||
DF Regulated reserves (1) | 388.00 | 388.00 | ||
DH Retained earnings | -15 153.00 | -15 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 325.00 | -2 325.00 | ||
DL TOTAL (I) | 2 347 676.00 | 2 347 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 944 545.00 | 944 545.00 | ||
DX Trade payables and related accounts | 2 736.00 | 2 736.00 | ||
EC TOTAL (IV) | 947 281.00 | 947 281.00 | ||
EE Grand total (I to V) | 3 294 957.00 | 3 294 957.00 | ||
EG Accrued income and payables due within one year | 947 281.00 | 947 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 590.00 | |||
GF Total Operating Expenses (II) | 2 591.00 | |||
GG - OPERATING RESULT (I - II) | -2 590.00 | |||
GL Other interest and similar income | 11 167.00 | |||
GP Total financial income (V) | 11 167.00 | |||
GR Interest and similar expenses | 10 902.00 | |||
GU Total financial expenses (VI) | 10 902.00 | |||
GV - FINANCIAL INCOME (V - VI) | 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 168.00 | 11 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 492.00 | 13 492.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 325.00 | -2 325.00 | ||
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