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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : FREDERIC BASSET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC BASSET IMAGES |
| Siren | 500180518 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63301 |
| Management number | 2007B20192 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 032.00 | 6 619.00 | 413.00 | 7 032.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 7 452.00 | 6 619.00 | 833.00 | 7 452.00 |
068 Receivables – Trade and related accounts | 47 977.00 | 47 977.00 | 47 977.00 | |
072 Receivables – Other | 8 939.00 | 8 939.00 | 8 939.00 | |
084 Cash | 37 953.00 | 37 953.00 | 37 953.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 96 502.00 | 96 502.00 | 96 502.00 | |
110 Total Assets | 103 954.00 | 6 619.00 | 97 335.00 | 103 954.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 926.00 | |||
136 Profit for the Year | 3 132.00 | |||
142 Total Equity - Total I | 20 058.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 73 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 3 623.00 | |||
176 Total debts | 77 277.00 | |||
180 Liabilities Total | 97 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 103.00 | 155 983.00 | 172 103.00 | |
230 Other income | 2 012.00 | |||
232 Total operating income excluding VAT | 172 103.00 | 157 995.00 | 172 103.00 | |
242 Other external expenses | 127 312.00 | 112 033.00 | 127 312.00 | |
244 Taxes, duties and similar payments | 445.00 | 3 812.00 | 445.00 | |
250 Staff compensation | 24 250.00 | 27 800.00 | 24 250.00 | |
252 Social security contributions | 16 159.00 | 13 537.00 | 16 159.00 | |
254 Depreciation and amortization | 413.00 | 590.00 | 413.00 | |
262 Other expenses | 442.00 | 283.00 | 442.00 | |
264 Total operating expenses | 169 021.00 | 158 056.00 | 169 021.00 | |
270 Operating profit | 3 083.00 | -61.00 | 3 083.00 | |
280 Financial income | 50.00 | 181.00 | 50.00 | |
310 Profit or loss | 3 132.00 | 120.00 | 3 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 452.00 | 7 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 145.00 | 7 145.00 | ||
378 Amount of deductible VAT on goods and services | 5 413.00 | 5 413.00 | ||
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