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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : VIDEOGRAFIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | VIDEOGRAFIK |
| Siren | 531374023 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8712 |
| Management number | 2011B00382 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63490 Condat-les-Montboissier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 914.00 | 5 548.00 | 1 365.00 | 6 914.00 |
BJ TOTAL (I) | 6 914.00 | 5 548.00 | 1 365.00 | 6 914.00 |
BX Customers and related accounts | 3 584.00 | 3 584.00 | 3 584.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 4 063.00 | 4 063.00 | 4 063.00 | |
CJ TOTAL (II) | 7 666.00 | 7 666.00 | 7 666.00 | |
CO Grand total (0 to V) | 14 580.00 | 5 548.00 | 9 031.00 | 14 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 5 157.00 | 5 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111.00 | 111.00 | ||
DL TOTAL (I) | 7 469.00 | 7 469.00 | ||
DX Trade payables and related accounts | 417.00 | 417.00 | ||
EA Other liabilities | 1 145.00 | 1 145.00 | ||
EC TOTAL (IV) | 1 562.00 | 1 562.00 | ||
EE Grand total (I to V) | 9 032.00 | 9 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 751.00 | |||
FD Production sold - goods | 750.00 | |||
FG Production sold - services | 18 665.00 | |||
FJ Net sales | 21 166.00 | |||
FQ Other income | 674.00 | |||
FR Total operating income (I) | 21 840.00 | |||
FS Purchases of goods (including customs duties) | 320.00 | |||
FW Other purchases and external expenses | 5 105.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
FY Salaries and Wages | 9 156.00 | |||
FZ Social Security Contributions | 5 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 310.00 | |||
GE Other Expenses | 351.00 | |||
GF Total Operating Expenses (II) | 21 769.00 | |||
GG - OPERATING RESULT (I - II) | 70.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14.00 | 62.00 | 14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 862.00 | 13 404.00 | 21 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 783.00 | 10 734.00 | 21 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78.00 | 2 670.00 | 78.00 | |
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