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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : LA PREUVE PAR L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LA PREUVE PAR L'IMAGE |
| Siren | 403498108 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48237 |
| Management number | 1996B00413 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
028 Tangible Assets | 78 841.00 | 40 823.00 | 38 018.00 | 78 841.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 110 462.00 | 40 823.00 | 69 639.00 | 110 462.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
060 Merchandise inventory | 11 043.00 | 11 043.00 | 11 043.00 | |
072 Receivables – Other | 7 824.00 | 7 824.00 | 7 824.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
092 Prepaid expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 24 912.00 | 24 912.00 | 24 912.00 | |
110 Total Assets | 135 375.00 | 40 823.00 | 94 552.00 | 135 375.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 167.00 | |||
136 Profit for the Year | -11 543.00 | |||
142 Total Equity - Total I | -4 325.00 | |||
156 Loans and similar debts | 51 597.00 | |||
166 Suppliers and related accounts | 9 931.00 | |||
172 Other debts | 37 349.00 | |||
176 Total debts | 98 878.00 | |||
180 Liabilities Total | 94 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 261.00 | |||
195 Of which payables due in more than one year | 21 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 222.00 | 27 222.00 | ||
214 Production of goods sold - France | 101 607.00 | 101 607.00 | ||
218 Production of services sold - France | 107 334.00 | 107 334.00 | ||
222 Inventory production | -681.00 | -681.00 | ||
230 Other income | 1 028.00 | 1 028.00 | ||
232 Total operating income excluding VAT | 129 177.00 | 129 177.00 | ||
234 Purchases of goods (including customs duties) | 16 560.00 | 16 560.00 | ||
236 Inventory change (goods) | -1 478.00 | -1 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 925.00 | 8 925.00 | ||
242 Other external expenses | 48 645.00 | 48 645.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
24A (including real estate leasing) | 3 271.00 | 3 271.00 | ||
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 41 894.00 | 41 894.00 | ||
252 Social security contributions | 14 893.00 | 14 893.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 019.00 | 135 019.00 | ||
270 Operating profit | -5 842.00 | -5 842.00 | ||
290 Exceptional income | 2 072.00 | 2 072.00 | ||
294 Financial expenses | 2 875.00 | 2 875.00 | ||
300 Exceptional expenses | 2 825.00 | 2 825.00 | ||
310 Profit or loss | -11 543.00 | -11 543.00 | ||
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