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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : IMAGCONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | IMAGCONE |
| Siren | 880470265 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38215 |
| Management number | 2020B00225 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 394.00 | 813.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 394.00 | 813.00 | 1 208.00 |
072 Receivables – Other | 2 095.00 | 2 095.00 | 2 095.00 | |
084 Cash | 77 910.00 | 77 910.00 | 77 910.00 | |
096 Total Current Assets + Prepaid Expenses | 80 004.00 | 80 004.00 | 80 004.00 | |
110 Total Assets | 81 212.00 | 394.00 | 80 818.00 | 81 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 652.00 | |||
134 Retained Earnings | 12 378.00 | |||
136 Profit for the Year | 20 411.00 | |||
142 Total Equity - Total I | 34 442.00 | |||
166 Suppliers and related accounts | 13 274.00 | |||
172 Other debts | 3 602.00 | |||
174 Prepaid income | 29 500.00 | |||
176 Total debts | 46 376.00 | |||
180 Liabilities Total | 80 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 35 592.00 | 35 592.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 35 987.00 | 35 987.00 | ||
270 Operating profit | 24 013.00 | 24 013.00 | ||
306 Income tax's | 3 602.00 | 3 602.00 | ||
310 Profit or loss | 20 411.00 | 20 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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