Grow your business safely with PHOTOMAN
All the information you need about PHOTOMAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PHOTOMAN >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PHOTOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PHOTOMAN |
| Siren | 417711751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117673 |
| Management number | 1998B02878 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 033.00 | 30 751.00 | 2 282.00 | 33 033.00 |
040 Financial Assets | 2 905.00 | 2 905.00 | 2 905.00 | |
044 Total Fixed Assets | 35 937.00 | 30 751.00 | 5 187.00 | 35 937.00 |
050 Raw materials, supplies, in progress | 2 345.00 | 2 345.00 | 2 345.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 19 134.00 | 19 134.00 | 19 134.00 | |
096 Total Current Assets + Prepaid Expenses | 21 600.00 | 21 600.00 | 21 600.00 | |
110 Total Assets | 57 538.00 | 30 751.00 | 26 787.00 | 57 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 8 297.00 | |||
136 Profit for the Year | -1 824.00 | |||
142 Total Equity - Total I | 14 209.00 | |||
166 Suppliers and related accounts | 617.00 | |||
172 Other debts | 11 961.00 | |||
176 Total debts | 12 578.00 | |||
180 Liabilities Total | 26 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 540.00 | 38 540.00 | ||
232 Total operating income excluding VAT | 38 540.00 | 38 540.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 744.00 | 4 744.00 | ||
240 Inventory changes (raw materials and supplies) | -560.00 | -560.00 | ||
242 Other external expenses | 19 632.00 | 19 632.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 40 363.00 | 40 363.00 | ||
270 Operating profit | -1 823.00 | -1 823.00 | ||
310 Profit or loss | -1 824.00 | -1 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 937.00 | 35 937.00 | ||
all companies in France
Complete and comprehensive database.
