All the information you need about FISH'EYE - AGENCE DE PHOTOGRAPHES to develop and secure your business in France

| 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 |
| Name | FISH'EYE - AGENCE DE PHOTOGRAPHES |
| Siren | 449075738 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016374 |
| Management number | 2010B01021 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30120 AULAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 865.00 | 14 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
