Grow your business safely with EUROPEENNE D'IMAGE
All the information you need about EUROPEENNE D'IMAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPEENNE D'IMAGE >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : EUROPEENNE D'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE D'IMAGE |
| Siren | 499784031 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034619 |
| Management number | 2007B04419 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 29 534.00 | 26 099.00 | 3 435.00 | 29 534.00 |
060 Merchandise inventory | 10 015.00 | 10 015.00 | 10 015.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
092 Prepaid expenses | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 19 399.00 | 19 399.00 | 19 399.00 | |
110 Total Assets | 48 934.00 | 26 099.00 | 22 834.00 | 48 934.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -63 025.00 | |||
136 Profit for the Year | -13 103.00 | |||
142 Total Equity - Total I | -73 628.00 | |||
166 Suppliers and related accounts | 7 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 903.00 | |||
172 Other debts | 89 099.00 | |||
176 Total debts | 96 463.00 | |||
180 Liabilities Total | 22 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 790.00 | 25 790.00 | ||
230 Other income | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 26 186.00 | 26 186.00 | ||
234 Purchases of goods (including customs duties) | 5 923.00 | 5 923.00 | ||
236 Inventory change (goods) | 5 607.00 | 5 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 26 184.00 | 26 184.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
262 Other expenses | 626.00 | 626.00 | ||
264 Total operating expenses | 39 289.00 | 39 289.00 | ||
270 Operating profit | -13 103.00 | -13 103.00 | ||
310 Profit or loss | -13 103.00 | -13 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 534.00 | 29 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 155.00 | 3 155.00 | ||
378 Amount of deductible VAT on goods and services | 3 750.00 | 3 750.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 394.00 | 394.00 | ||
684 DECREASES in Total Provisions Statement | 394.00 | 394.00 | ||
all companies in France
Complete and comprehensive database.
