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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LEC 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2017-01-03 | Public | 2015-08-31 | Simplified |
| Name | IMAGO |
| Siren | 529254773 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161084 |
| Management number | 2010B26789 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 247 507.00 | 6 247 507.00 | 6 247 507.00 | |
044 Total Fixed Assets | 6 247 507.00 | 6 247 507.00 | 6 247 507.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 6 597.00 | 6 597.00 | 6 597.00 | |
084 Cash | 97 012.00 | 97 012.00 | 97 012.00 | |
096 Total Current Assets + Prepaid Expenses | 133 609.00 | 133 609.00 | 133 609.00 | |
110 Total Assets | 6 381 117.00 | 6 381 117.00 | 6 381 117.00 | |
120 Share or Individual Capital | 5 793 487.00 | |||
126 Legal Reserve | 90 586.00 | |||
132 Other Reserves | 124 533.00 | |||
136 Profit for the Year | 328 330.00 | |||
142 Total Equity - Total I | 6 336 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 978.00 | |||
172 Other debts | 44 180.00 | |||
176 Total debts | 44 180.00 | |||
180 Liabilities Total | 6 381 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 39.00 | 39.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121.00 | 121.00 | ||
270 Operating profit | 24 879.00 | 24 879.00 | ||
280 Financial income | 309 765.00 | 309 765.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 6 313.00 | 6 313.00 | ||
310 Profit or loss | 328 330.00 | 328 330.00 | ||
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