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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : NETIMAGES-PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-03-31 | Simplified |
| 2021-11-03 | Public | 2020-03-31 | Simplified |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | NETIMAGES-PHOTOS |
| Siren | 444296750 |
| Closing | 2016-03-31 |
| Registry code | 0901 |
| Registration number | B2017/002622 |
| Management number | 2002B00211 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 DALOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 4 470.00 | 1 323.00 | 5 792.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 6 264.00 | 4 470.00 | 1 794.00 | 6 264.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 5 977.00 | 5 977.00 | 5 977.00 | |
096 Total Current Assets + Prepaid Expenses | 14 017.00 | 14 017.00 | 14 017.00 | |
110 Total Assets | 20 281.00 | 4 470.00 | 15 811.00 | 20 281.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -48 176.00 | |||
136 Profit for the Year | 3 351.00 | |||
142 Total Equity - Total I | -37 225.00 | |||
156 Loans and similar debts | 6 972.00 | |||
166 Suppliers and related accounts | 7 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 38 754.00 | |||
176 Total debts | 53 036.00 | |||
180 Liabilities Total | 15 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 077.00 | 72 077.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 72 437.00 | 72 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 739.00 | 3 739.00 | ||
242 Other external expenses | 60 339.00 | 60 339.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 68 886.00 | 68 886.00 | ||
270 Operating profit | 3 551.00 | 3 551.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
310 Profit or loss | 3 351.00 | 3 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 263.00 | 6 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 076.00 | 13 076.00 | ||
378 Amount of deductible VAT on goods and services | 8 197.00 | 8 197.00 | ||
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