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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : IMAGES FORMES ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | IMAGES FORMES ESPACES |
| Siren | 305254385 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3920 |
| Management number | 1978B00075 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 416.00 | 18 601.00 | 1 815.00 | 20 416.00 |
040 Financial Assets | 4 624.00 | 4 624.00 | 4 624.00 | |
044 Total Fixed Assets | 25 040.00 | 18 601.00 | 6 439.00 | 25 040.00 |
060 Merchandise inventory | 4 855.00 | 4 855.00 | 4 855.00 | |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
092 Prepaid expenses | 6 139.00 | 6 139.00 | 6 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 40 509.00 | 18 601.00 | 21 908.00 | 40 509.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 865.00 | |||
136 Profit for the Year | -304.00 | |||
142 Total Equity - Total I | 8 649.00 | |||
156 Loans and similar debts | 8 130.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 13 259.00 | |||
180 Liabilities Total | 21 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 13 657.00 | 13 657.00 | ||
232 Total operating income excluding VAT | 13 657.00 | 13 657.00 | ||
234 Purchases of goods (including customs duties) | 4 368.00 | 4 368.00 | ||
236 Inventory change (goods) | 246.00 | 246.00 | ||
242 Other external expenses | 8 880.00 | 8 880.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 13 961.00 | 13 961.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
310 Profit or loss | -304.00 | -304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 040.00 | 25 040.00 | ||
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