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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : IMAGES EXPLORATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | IMAGES EXPLORATIONS |
| Siren | 418679791 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 341 |
| Management number | 1998B00120 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 099.00 | 15 540.00 | 8 559.00 | 24 099.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 24 148.00 | 15 540.00 | 8 608.00 | 24 148.00 |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 6 666.00 | 6 666.00 | 6 666.00 | |
110 Total Assets | 30 814.00 | 15 540.00 | 15 273.00 | 30 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 249.00 | |||
136 Profit for the Year | -8 798.00 | |||
142 Total Equity - Total I | 5 835.00 | |||
166 Suppliers and related accounts | 4 938.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 9 438.00 | |||
180 Liabilities Total | 15 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 188.00 | 7 403.00 | 6 188.00 | |
230 Other income | 17 760.00 | 28 465.00 | 17 760.00 | |
232 Total operating income excluding VAT | 23 948.00 | 35 868.00 | 23 948.00 | |
242 Other external expenses | 8 333.00 | 13 004.00 | 8 333.00 | |
244 Taxes, duties and similar payments | 82.00 | 81.00 | 82.00 | |
250 Staff compensation | 13 100.00 | 3 000.00 | 13 100.00 | |
252 Social security contributions | 7 536.00 | 971.00 | 7 536.00 | |
254 Depreciation and amortization | 2 693.00 | 1 862.00 | 2 693.00 | |
262 Other expenses | 1 001.00 | 1 170.00 | 1 001.00 | |
264 Total operating expenses | 32 745.00 | 20 088.00 | 32 745.00 | |
270 Operating profit | -8 797.00 | 15 780.00 | -8 797.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 181.00 | |||
310 Profit or loss | -8 798.00 | 15 599.00 | -8 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 458.00 | 1 458.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 25 247.00 | 25 247.00 | ||
492 Total Fixed Assets (Increases) | 1 507.00 | 1 507.00 | ||
494 Total Fixed Assets (Decreases) | 2 607.00 | 2 607.00 | ||
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