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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : NEW IMAGIN'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2018-09-30 | Simplified |
| Name | NEW IMAGIN' |
| Siren | 530886399 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 5177 |
| Management number | 2011B00096 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 GAVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
080 Sellable securities | 375.00 | 375.00 | 375.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
110 Total Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 316.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 1 316.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 2 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 264.00 | 16 264.00 | ||
232 Total operating income excluding VAT | 16 264.00 | 16 264.00 | ||
234 Purchases of goods (including customs duties) | 12 224.00 | 12 224.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 4 024.00 | 4 024.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 15 893.00 | 15 893.00 | ||
270 Operating profit | 371.00 | 371.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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