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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : A L'IMAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | A L'IMAGE SARL |
| Siren | 401104831 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010309 |
| Management number | 1995B00303 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 144.00 | 51 144.00 | 51 144.00 | |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 51 158.00 | 51 144.00 | 14.00 | 51 158.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 7 788.00 | 7 788.00 | 7 788.00 | |
096 Total Current Assets + Prepaid Expenses | 7 898.00 | 7 898.00 | 7 898.00 | |
110 Total Assets | 59 056.00 | 51 144.00 | 7 912.00 | 59 056.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 469.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | -15 202.00 | |||
172 Other debts | 23 114.00 | |||
176 Total debts | 23 114.00 | |||
180 Liabilities Total | 7 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 1 305.00 | 1 305.00 | ||
270 Operating profit | -1 305.00 | -1 305.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 355.00 | -1 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14.00 | 14.00 | ||
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