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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : IMAZINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | IMAZINE |
| Siren | 498140011 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44676 |
| Management number | 2007B03312 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 461.00 | 42 567.00 | 31 893.00 | 74 461.00 |
040 Financial Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
044 Total Fixed Assets | 75 673.00 | 42 567.00 | 33 106.00 | 75 673.00 |
068 Receivables – Trade and related accounts | 34 599.00 | 34 599.00 | 34 599.00 | |
072 Receivables – Other | 18 402.00 | 18 402.00 | 18 402.00 | |
084 Cash | 7 434.00 | 7 434.00 | 7 434.00 | |
096 Total Current Assets + Prepaid Expenses | 60 435.00 | 60 435.00 | 60 435.00 | |
110 Total Assets | 136 108.00 | 42 567.00 | 93 541.00 | 136 108.00 |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 7 624.00 | |||
134 Retained Earnings | 58 991.00 | |||
136 Profit for the Year | -8 288.00 | |||
142 Total Equity - Total I | 59 927.00 | |||
156 Loans and similar debts | 8 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 050.00 | |||
172 Other debts | 24 723.00 | |||
176 Total debts | 33 614.00 | |||
180 Liabilities Total | 93 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 800.00 | 132 800.00 | ||
230 Other income | 886.00 | 886.00 | ||
232 Total operating income excluding VAT | 133 686.00 | 133 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 101 530.00 | 101 530.00 | ||
243 (including business tax) | -10 981.00 | -10 981.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
24B (including equipment leasing) | 8 512.00 | 8 512.00 | ||
250 Staff compensation | 17 383.00 | 17 383.00 | ||
252 Social security contributions | 6 584.00 | 6 584.00 | ||
254 Depreciation and amortization | 15 085.00 | 15 085.00 | ||
264 Total operating expenses | 142 178.00 | 142 178.00 | ||
270 Operating profit | -8 492.00 | -8 492.00 | ||
290 Exceptional income | 346.00 | 346.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 288.00 | -8 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 673.00 | 75 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
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