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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : IMAGINE VIDEO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | IMAGINE VIDEO COM |
| Siren | 440896603 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89484 |
| Management number | 2002B02841 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 883.00 | 24 591.00 | 16 292.00 | 40 883.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 41 009.00 | 24 591.00 | 16 418.00 | 41 009.00 |
068 Receivables – Trade and related accounts | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 5 908.00 | 5 908.00 | 5 908.00 | |
096 Total Current Assets + Prepaid Expenses | 16 200.00 | 16 200.00 | 16 200.00 | |
110 Total Assets | 57 209.00 | 24 591.00 | 32 618.00 | 57 209.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 6 615.00 | |||
136 Profit for the Year | -20 894.00 | |||
142 Total Equity - Total I | -5 886.00 | |||
156 Loans and similar debts | 6 145.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 348.00 | |||
172 Other debts | 27 165.00 | |||
176 Total debts | 38 504.00 | |||
180 Liabilities Total | 32 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 659.00 | 117 659.00 | ||
232 Total operating income excluding VAT | 117 659.00 | 117 659.00 | ||
234 Purchases of goods (including customs duties) | 16 461.00 | 16 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 935.00 | 935.00 | ||
242 Other external expenses | 45 180.00 | 45 180.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 42 607.00 | 42 607.00 | ||
252 Social security contributions | 27 055.00 | 27 055.00 | ||
254 Depreciation and amortization | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 134 969.00 | 134 969.00 | ||
270 Operating profit | -17 310.00 | -17 310.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 3 510.00 | 3 510.00 | ||
310 Profit or loss | -20 894.00 | -20 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 327.00 | 4 327.00 | ||
490 Total Fixed Assets (Gross Value) | 36 682.00 | 36 682.00 | ||
492 Total Fixed Assets (Increases) | 4 327.00 | 4 327.00 | ||
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