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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : IMAGE SOL'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| Name | IMAGE SOL'AIR |
| Siren | 381340132 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/009700 |
| Management number | 2011B01320 |
| Activity code | 2059Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 662.00 | 35 410.00 | 252.00 | 35 662.00 |
044 Total Fixed Assets | 35 662.00 | 35 410.00 | 252.00 | 35 662.00 |
060 Merchandise inventory | 1 923.00 | 1 923.00 | 1 923.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 20 552.00 | 20 552.00 | 20 552.00 | |
096 Total Current Assets + Prepaid Expenses | 23 201.00 | 23 201.00 | 23 201.00 | |
110 Total Assets | 58 863.00 | 35 410.00 | 23 453.00 | 58 863.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 561.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 10 101.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 562.00 | |||
172 Other debts | 12 036.00 | |||
176 Total debts | 13 353.00 | |||
180 Liabilities Total | 23 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 119.00 | 60 628.00 | 56 119.00 | |
230 Other income | 450.00 | 166.00 | 450.00 | |
232 Total operating income excluding VAT | 56 569.00 | 60 794.00 | 56 569.00 | |
234 Purchases of goods (including customs duties) | 19 479.00 | 22 476.00 | 19 479.00 | |
236 Inventory change (goods) | 253.00 | -329.00 | 253.00 | |
242 Other external expenses | 20 975.00 | 18 617.00 | 20 975.00 | |
244 Taxes, duties and similar payments | 512.00 | 520.00 | 512.00 | |
250 Staff compensation | 12 096.00 | 12 956.00 | 12 096.00 | |
252 Social security contributions | 2 594.00 | 5 014.00 | 2 594.00 | |
254 Depreciation and amortization | 1 505.00 | 2 068.00 | 1 505.00 | |
262 Other expenses | 1.00 | 87.00 | 1.00 | |
264 Total operating expenses | 57 414.00 | 61 410.00 | 57 414.00 | |
270 Operating profit | -845.00 | -616.00 | -845.00 | |
280 Financial income | 81.00 | |||
310 Profit or loss | -845.00 | -535.00 | -845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 662.00 | 35 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 766.00 | 11 766.00 | ||
378 Amount of deductible VAT on goods and services | 5 091.00 | 5 091.00 | ||
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