Grow your business safely with PICTURES PLUS
All the information you need about PICTURES PLUS to develop and secure your business in France
P
HOME >
CORPORATES
>
PICTURES PLUS >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : PICTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PICTURES PLUS |
| Siren | 490159480 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6182 |
| Management number | 2006B40235 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 440.00 | 22 440.00 | 22 440.00 | |
028 Tangible Assets | 13 185.00 | 13 185.00 | 13 185.00 | |
044 Total Fixed Assets | 35 625.00 | 35 625.00 | 35 625.00 | |
064 Advances and down payments on orders | 38 145.00 | 38 145.00 | 38 145.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 65 194.00 | 65 194.00 | 65 194.00 | |
084 Cash | 2 497.00 | 2 497.00 | 2 497.00 | |
096 Total Current Assets + Prepaid Expenses | 117 836.00 | 117 836.00 | 117 836.00 | |
110 Total Assets | 153 461.00 | 35 625.00 | 117 836.00 | 153 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 216.00 | |||
136 Profit for the Year | -1 676.00 | |||
142 Total Equity - Total I | 29 540.00 | |||
166 Suppliers and related accounts | 78 456.00 | |||
172 Other debts | 9 840.00 | |||
176 Total debts | 88 296.00 | |||
180 Liabilities Total | 117 836.00 | |||
199 Of which current accounts of debit partners | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
232 Total operating income excluding VAT | 10 000.00 | |||
242 Other external expenses | 22.00 | 9 308.00 | 22.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1.00 | 1 034.00 | |
264 Total operating expenses | 1 056.00 | 9 309.00 | 1 056.00 | |
270 Operating profit | -1 056.00 | 691.00 | -1 056.00 | |
300 Exceptional expenses | 620.00 | 5 854.00 | 620.00 | |
310 Profit or loss | -1 676.00 | -5 162.00 | -1 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 625.00 | 35 625.00 | ||
all companies in France
Complete and comprehensive database.
