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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : FISH'EYE - AGENCE DE PHOTOGRAPHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2014-06-30 | Simplified |
| Name | FISH'EYE - AGENCE DE PHOTOGRAPHES |
| Siren | 449075738 |
| Closing | 2014-06-30 |
| Registry code | 3003 |
| Registration number | B2017/002150 |
| Management number | 2010B01021 |
| Activity code | 6391Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 AULAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 865.00 | 11 752.00 | 3 113.00 | 14 865.00 |
044 Total Fixed Assets | 14 865.00 | 11 752.00 | 3 113.00 | 14 865.00 |
068 Receivables – Trade and related accounts | 19 300.00 | 19 300.00 | 19 300.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
080 Sellable securities | 15 125.00 | 15 125.00 | 15 125.00 | |
084 Cash | 23 519.00 | 23 519.00 | 23 519.00 | |
096 Total Current Assets + Prepaid Expenses | 43 144.00 | 43 144.00 | 43 144.00 | |
110 Total Assets | 58 009.00 | 11 752.00 | 46 257.00 | 58 009.00 |
120 Share or Individual Capital | 440.00 | |||
126 Legal Reserve | 44.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 527.00 | |||
142 Total Equity - Total I | 32 011.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 308.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 14 245.00 | |||
180 Liabilities Total | 46 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 097.00 | 56 977.00 | 67 097.00 | |
230 Other income | 9 529.00 | 4 855.00 | 9 529.00 | |
232 Total operating income excluding VAT | 76 627.00 | 61 832.00 | 76 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 720.00 | |||
242 Other external expenses | 26 772.00 | 26 368.00 | 26 772.00 | |
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 9 513.00 | 4 740.00 | 9 513.00 | |
252 Social security contributions | 1 024.00 | 1 225.00 | 1 024.00 | |
254 Depreciation and amortization | 1 960.00 | 1 466.00 | 1 960.00 | |
262 Other expenses | 1 847.00 | |||
264 Total operating expenses | 39 550.00 | 33 798.00 | 39 550.00 | |
270 Operating profit | 37 077.00 | 28 033.00 | 37 077.00 | |
280 Financial income | 15.00 | 62.00 | 15.00 | |
290 Exceptional income | 600.00 | |||
306 Income tax's | 5 564.00 | 4 568.00 | 5 564.00 | |
310 Profit or loss | 31 527.00 | 24 128.00 | 31 527.00 | |
374 Amount of VAT collected | 13 291.00 | 13 291.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 907.00 | 3 907.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 971.00 | 1 971.00 | ||
490 Total Fixed Assets (Gross Value) | 14 865.00 | 14 865.00 | ||
492 Total Fixed Assets (Increases) | 5 879.00 | 5 879.00 | ||
494 Total Fixed Assets (Decreases) | 1 859.00 | 1 859.00 | ||
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