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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : IMAGE CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | IMAGE CHALLENGE |
| Siren | 751183229 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 28488 |
| Management number | 2012B01861 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 057.00 | 143.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 3 057.00 | 143.00 | 3 200.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 770.00 | 4 770.00 | 4 770.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 5 092.00 | 5 092.00 | 5 092.00 | |
110 Total Assets | 8 292.00 | 3 057.00 | 5 235.00 | 8 292.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -2 898.00 | |||
142 Total Equity - Total I | -1 083.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 704.00 | |||
172 Other debts | 4 517.00 | |||
176 Total debts | 6 317.00 | |||
180 Liabilities Total | 5 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 398.00 | 4 398.00 | ||
232 Total operating income excluding VAT | 4 398.00 | 4 398.00 | ||
242 Other external expenses | 4 010.00 | 4 010.00 | ||
243 (including business tax) | -1 697.00 | -1 697.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 2 001.00 | 2 001.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 7 296.00 | 7 296.00 | ||
270 Operating profit | -2 898.00 | -2 898.00 | ||
310 Profit or loss | -2 898.00 | -2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 038.00 | 1 038.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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