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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ANTHONY FAURE PHOTOGRAPHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-03-22 | Public | 2016-12-31 | Complete |
| Name | ANTHONY FAURE PHOTOGRAPHY |
| Siren | 819212507 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 1363 |
| Management number | 2016B00292 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 966.00 | 753.00 | 3 213.00 | 3 966.00 |
AT Other tangible assets | 3 682.00 | 515.00 | 3 168.00 | 3 682.00 |
BJ TOTAL (I) | 7 649.00 | 1 268.00 | 6 381.00 | 7 649.00 |
BX Customers and related accounts | 38 944.00 | 38 944.00 | 38 944.00 | |
BZ Other receivables | 21 722.00 | 21 722.00 | 21 722.00 | |
CF Cash and cash equivalents | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 61 261.00 | 61 261.00 | 61 261.00 | |
CO Grand total (0 to V) | 68 910.00 | 1 268.00 | 67 642.00 | 68 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8.00 | 8.00 | ||
DL TOTAL (I) | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 66 634.00 | 66 634.00 | ||
EC TOTAL (IV) | 66 634.00 | 66 634.00 | ||
EE Grand total (I to V) | 67 642.00 | 67 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 233.00 | 64 233.00 | 64 233.00 | |
FJ Net sales | 64 233.00 | 64 233.00 | 64 233.00 | |
FR Total operating income (I) | 64 233.00 | |||
FW Other purchases and external expenses | 62 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 268.00 | |||
GF Total Operating Expenses (II) | 64 223.00 | |||
GG - OPERATING RESULT (I - II) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 233.00 | 64 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 225.00 | 64 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8.00 | 8.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VQ Other Taxes, Duties, and Similar Debts | 66 634.00 | 66 634.00 | 66 634.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 666.00 | 60 666.00 | 60 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 634.00 | 66 634.00 | 66 634.00 | |
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