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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : FIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | FIMAGE |
| Siren | 879588929 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4114 |
| Management number | 2019B02331 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
044 Total Fixed Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 6 030.00 | 6 030.00 | 6 030.00 | |
110 Total Assets | 7 824.00 | 1 794.00 | 6 030.00 | 7 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 938.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 585.00 | |||
172 Other debts | 4 504.00 | |||
176 Total debts | 5 092.00 | |||
180 Liabilities Total | 6 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 833.00 | 3 833.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 14 333.00 | 14 333.00 | ||
242 Other external expenses | 14 812.00 | 14 812.00 | ||
250 Staff compensation | 13 714.00 | 13 714.00 | ||
252 Social security contributions | 4 447.00 | 4 447.00 | ||
254 Depreciation and amortization | 1 346.00 | 1 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 319.00 | 34 319.00 | ||
270 Operating profit | -19 986.00 | -19 986.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 794.00 | 1 794.00 | ||
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