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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : Imagals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Imagals |
| Siren | 801749979 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 341 |
| Management number | 2014B01500 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Villiers-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 666.00 | |||
072 Receivables – Other | 15.00 | |||
084 Cash | 1 078.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 760.00 | |||
110 Total Assets | 1 760.00 | |||
120 Share or Individual Capital | 4 002.00 | |||
134 Retained Earnings | -11 412.00 | |||
136 Profit for the Year | 158.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -7 251.00 | |||
172 Other debts | 9 011.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 338.00 | 79.00 | 338.00 | |
232 Total operating income excluding VAT | 338.00 | 79.00 | 338.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 40.00 | 44.00 | |
240 Inventory changes (raw materials and supplies) | 66.00 | 66.00 | ||
242 Other external expenses | 408.00 | 667.00 | 408.00 | |
244 Taxes, duties and similar payments | 170.00 | |||
264 Total operating expenses | 519.00 | 877.00 | 519.00 | |
270 Operating profit | -180.00 | -798.00 | -180.00 | |
290 Exceptional income | 340.00 | 340.00 | ||
310 Profit or loss | 158.00 | -798.00 | 158.00 | |
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