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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : IMAGINE L'ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-11-30 | Simplified |
| Name | IMAGINE L'ESPACE |
| Siren | 824044580 |
| Closing | 2019-11-30 |
| Registry code | 3302 |
| Registration number | 9199 |
| Management number | 2016B05273 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
110 Total Assets | 1 121.00 | 1 121.00 | 1 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -478.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 503.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 619.00 | |||
180 Liabilities Total | 1 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 920.00 | 920.00 | ||
232 Total operating income excluding VAT | 920.00 | 920.00 | ||
242 Other external expenses | 1 162.00 | 1 162.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 1 370.00 | 1 370.00 | ||
270 Operating profit | -450.00 | -450.00 | ||
290 Exceptional income | 430.00 | 430.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
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