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F HOME > CORPORATES > FISH'EYE - AGENCE DE PHOTOGRAPHES > BALANCE SHEET ( 2017-12-14)

THE LIST OF BALANCE SHEET : FISH'EYE - AGENCE DE PHOTOGRAPHES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-14 Public 2018-06-30 Simplified
2017-12-14 Public 2017-06-30 Simplified
2017-02-07 Public 2014-06-30 Simplified
NameFISH'EYE - AGENCE DE PHOTOGRAPHES
Siren449075738
Closing2017-06-30
Registry code 3003
Registration number B2017/016374
Management number2010B01021
Activity code 6391Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30120 AULAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 865.00 14 865.00 14 865.00
044 Total Fixed Assets 14 865.00 14 865.00 14 865.00
068 Receivables – Trade and related accounts
072 Receivables – Other 1 600.00 1 600.00 1 600.00
080 Sellable securities 5 163.00 5 163.00 5 163.00
084 Cash 11 602.00 11 602.00 11 602.00
096 Total Current Assets + Prepaid Expenses 18 364.00 18 364.00 18 364.00
110 Total Assets 33 230.00 14 865.00 18 364.00 33 230.00
120 Share or Individual Capital 440.00
126 Legal Reserve 44.00
136 Profit for the Year 15 216.00
142 Total Equity - Total I 15 700.00
166 Suppliers and related accounts 1 198.00
169 Other debts including current accounts of partners for fiscal year N -200.00
172 Other debts 1 467.00
176 Total debts 2 665.00
180 Liabilities Total 18 364.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 40 670.00 77 387.00 40 670.00
230 Other income 9 568.00 9 530.00 9 568.00
232 Total operating income excluding VAT 50 238.00 86 918.00 50 238.00
242 Other external expenses 18 427.00 20 757.00 18 427.00
244 Taxes, duties and similar payments 728.00 379.00 728.00
250 Staff compensation 12 902.00 22 782.00 12 902.00
252 Social security contributions 736.00 6 780.00 736.00
254 Depreciation and amortization 1 153.00
262 Other expenses 1.00 1.00
264 Total operating expenses 32 794.00 51 850.00 32 794.00
270 Operating profit 17 444.00 35 067.00 17 444.00
280 Financial income 38.00 125.00 38.00
290 Exceptional income 418.00 1 192.00 418.00
306 Income tax's 2 685.00 5 419.00 2 685.00
310 Profit or loss 15 216.00 30 965.00 15 216.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 865.00 14 865.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 790.00 7 790.00
378 Amount of deductible VAT on goods and services 1 938.00 1 938.00

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