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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : IM@GES FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | IM@GES FACTORY |
| Siren | 451830285 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110606 |
| Management number | 2004B02040 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 8 020.00 | 1 020.00 | 7 000.00 | 8 020.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
110 Total Assets | 10 364.00 | 1 020.00 | 9 344.00 | 10 364.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -38 866.00 | |||
136 Profit for the Year | 3 355.00 | |||
142 Total Equity - Total I | -20 511.00 | |||
156 Loans and similar debts | 22 338.00 | |||
166 Suppliers and related accounts | 6 593.00 | |||
172 Other debts | 924.00 | |||
176 Total debts | 29 855.00 | |||
180 Liabilities Total | 9 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 665.00 | 15 665.00 | ||
218 Production of services sold - France | 5 618.00 | 5 618.00 | ||
230 Other income | 12 911.00 | 12 911.00 | ||
232 Total operating income excluding VAT | 34 194.00 | 34 194.00 | ||
234 Purchases of goods (including customs duties) | 21 834.00 | 21 834.00 | ||
242 Other external expenses | 8 248.00 | 8 248.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 30 539.00 | 30 539.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 3 355.00 | 3 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 020.00 | 8 020.00 | ||
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