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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2018-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | IMAGE |
| Siren | 401534334 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 2347 |
| Management number | 1995B00443 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 7 479.00 | 7 479.00 | 7 479.00 | |
084 Cash | 10 231.00 | 10 231.00 | 10 231.00 | |
096 Total Current Assets + Prepaid Expenses | 17 763.00 | 17 763.00 | 17 763.00 | |
110 Total Assets | 17 763.00 | 17 763.00 | 17 763.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -1 712.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 9 243.00 | |||
176 Total debts | 11 883.00 | |||
180 Liabilities Total | 17 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 696.00 | 3 696.00 | ||
218 Production of services sold - France | 10 781.00 | 10 781.00 | ||
232 Total operating income excluding VAT | 14 477.00 | 14 477.00 | ||
234 Purchases of goods (including customs duties) | 2 780.00 | 2 780.00 | ||
236 Inventory change (goods) | 8.00 | 8.00 | ||
242 Other external expenses | 2 777.00 | 2 777.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 6 160.00 | 6 160.00 | ||
252 Social security contributions | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 14 508.00 | 14 508.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 902.00 | 2 902.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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