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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LES IMAGES URBAINES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LES IMAGES URBAINES PRODUCTIONS |
| Siren | 812392777 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16280 |
| Management number | 2015B02386 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 7 907.00 | 3 000.00 | 4 907.00 | 7 907.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 3 000.00 | 5 497.00 | 8 497.00 |
110 Total Assets | 8 650.00 | 3 000.00 | 5 650.00 | 8 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 478.00 | |||
136 Profit for the Year | -11 077.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 2 909.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 2 240.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 5 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 348.00 | 12 348.00 | ||
218 Production of services sold - France | 15 222.00 | 408 742.00 | 15 222.00 | |
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 15 270.00 | 408 742.00 | 15 270.00 | |
242 Other external expenses | 11 773.00 | 273 305.00 | 11 773.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 919.00 | 2 188.00 | 919.00 | |
250 Staff compensation | 8 740.00 | 78 574.00 | 8 740.00 | |
252 Social security contributions | 4 917.00 | 42 066.00 | 4 917.00 | |
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 52.00 | 63.00 | 52.00 | |
264 Total operating expenses | 29 401.00 | 396 197.00 | 29 401.00 | |
270 Operating profit | -14 131.00 | 12 546.00 | -14 131.00 | |
280 Financial income | 560.00 | 560.00 | ||
290 Exceptional income | 2 704.00 | 2 704.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 4.00 | 414.00 | 4.00 | |
306 Income tax's | 1 554.00 | |||
310 Profit or loss | -11 077.00 | 10 578.00 | -11 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153.00 | 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 574.00 | 574.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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