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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE IMAGE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE IMAGE 7 |
| Siren | 791018187 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64253 |
| Management number | 2013B02657 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 044 000.00 | 1 360 851.00 | 1 683 149.00 | 3 044 000.00 |
044 Total Fixed Assets | 4 167 955.00 | 1 674 806.00 | 2 493 149.00 | 4 167 955.00 |
072 Receivables – Other | 114 147.00 | 114 147.00 | 114 147.00 | |
084 Cash | 2 510 830.00 | 2 510 830.00 | 2 510 830.00 | |
096 Total Current Assets + Prepaid Expenses | 2 624 977.00 | 2 624 977.00 | 2 624 977.00 | |
110 Total Assets | 6 792 933.00 | 1 674 806.00 | 5 118 126.00 | 6 792 933.00 |
120 Share or Individual Capital | 6 000 000.00 | |||
134 Retained Earnings | -468 005.00 | |||
136 Profit for the Year | -482 795.00 | |||
142 Total Equity - Total I | 5 049 198.00 | |||
166 Suppliers and related accounts | 53 361.00 | |||
172 Other debts | 15 566.00 | |||
176 Total debts | 68 927.00 | |||
180 Liabilities Total | 5 118 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 146.00 | 507 651.00 | 213 146.00 | |
232 Total operating income excluding VAT | 213 146.00 | 507 651.00 | 213 146.00 | |
242 Other external expenses | 107 488.00 | 114 449.00 | 107 488.00 | |
244 Taxes, duties and similar payments | 338.00 | |||
254 Depreciation and amortization | 588 800.00 | 716 083.00 | 588 800.00 | |
264 Total operating expenses | 696 289.00 | 830 870.00 | 696 289.00 | |
270 Operating profit | -483 142.00 | -323 219.00 | -483 142.00 | |
290 Exceptional income | 338.00 | 333 670.00 | 338.00 | |
300 Exceptional expenses | 265 185.00 | |||
310 Profit or loss | -482 795.00 | -253 850.00 | -482 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 167 955.00 | 4 167 955.00 | ||
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