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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : B.MAX IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | B.MAX IMAGE |
| Siren | 808797161 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5327 |
| Management number | 2015B00014 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 471.00 | 2 311.00 | 10 160.00 | 12 471.00 |
044 Total Fixed Assets | 12 471.00 | 2 311.00 | 10 160.00 | 12 471.00 |
068 Receivables – Trade and related accounts | 18 577.00 | 18 577.00 | 18 577.00 | |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 055.00 | 22 055.00 | 22 055.00 | |
110 Total Assets | 34 526.00 | 2 311.00 | 32 215.00 | 34 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 994.00 | |||
136 Profit for the Year | 9 857.00 | |||
142 Total Equity - Total I | 19 051.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 506.00 | |||
172 Other debts | 10 245.00 | |||
176 Total debts | 13 164.00 | |||
180 Liabilities Total | 32 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 547.00 | 62 547.00 | ||
232 Total operating income excluding VAT | 62 547.00 | 62 547.00 | ||
242 Other external expenses | 48 732.00 | 48 732.00 | ||
243 (including business tax) | -931.00 | -931.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
264 Total operating expenses | 50 952.00 | 50 952.00 | ||
270 Operating profit | 11 595.00 | 11 595.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 739.00 | 1 739.00 | ||
310 Profit or loss | 9 857.00 | 9 857.00 | ||
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