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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : IMAGINAIRES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | IMAGINAIRES PRODUCTIONS |
| Siren | 451398556 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31442 |
| Management number | 2008B18107 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173 747.00 | 163 827.00 | 9 920.00 | 173 747.00 |
028 Tangible Assets | 25 368.00 | 20 172.00 | 5 197.00 | 25 368.00 |
044 Total Fixed Assets | 199 115.00 | 183 998.00 | 15 117.00 | 199 115.00 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 201 932.00 | 183 998.00 | 17 933.00 | 201 932.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -53 199.00 | |||
136 Profit for the Year | -4 705.00 | |||
142 Total Equity - Total I | -50 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -68 337.00 | |||
172 Other debts | 68 337.00 | |||
176 Total debts | 68 337.00 | |||
180 Liabilities Total | 17 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
254 Depreciation and amortization | 2 983.00 | 2 983.00 | ||
264 Total operating expenses | 4 705.00 | 4 705.00 | ||
270 Operating profit | -4 705.00 | -4 705.00 | ||
310 Profit or loss | -4 705.00 | -4 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 197 215.00 | 197 215.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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