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THE LIST OF BALANCE SHEET : FIELD IMAGING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-04 Public 2015-12-31 Complete
NameFIELD IMAGING
Siren507521565
Closing2015-12-31
Registry code 9201
Registration number 902
Management number2008B05731
Activity code 8299Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92190 MEUDON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 820.00 1 820.00 1 820.00
BJ TOTAL (I) 1 820.00 1 820.00 1 820.00
BZ Other receivables 592.00 592.00 592.00
CJ TOTAL (II) 592.00 592.00 592.00
CO Grand total (0 to V) 2 412.00 1 820.00 592.00 2 412.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30.00 30.00 30.00
DD Legal reserve (1) 3.00 3.00
DH Retained earnings -2 036.00 -2 329.00 -2 036.00
DI RESULTS FOR THE YEAR (Profit or Loss) 292.00
DL TOTAL (I) -2 003.00 -2 003.00 -2 003.00
DV Miscellaneous Loans and Financial Debts (4) 1 925.00 1 925.00 1 925.00
DX Trade payables and related accounts 670.00 670.00 670.00
EC TOTAL (IV) 2 595.00 2 595.00 2 595.00
EE Grand total (I to V) 592.00 592.00 592.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI)
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -292.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 292.00

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