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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : B.MAX IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | B.MAX IMAGE |
| Siren | 808797161 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5506 |
| Management number | 2015B00014 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 873.00 | 7 281.00 | 12 592.00 | 19 873.00 |
044 Total Fixed Assets | 19 873.00 | 7 281.00 | 12 592.00 | 19 873.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 10 772.00 | 10 772.00 | 10 772.00 | |
096 Total Current Assets + Prepaid Expenses | 11 276.00 | 11 276.00 | 11 276.00 | |
110 Total Assets | 31 149.00 | 7 281.00 | 23 868.00 | 31 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 851.00 | |||
136 Profit for the Year | -8 818.00 | |||
142 Total Equity - Total I | 10 233.00 | |||
166 Suppliers and related accounts | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 790.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 13 635.00 | |||
180 Liabilities Total | 23 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 259.00 | 49 259.00 | ||
232 Total operating income excluding VAT | 49 259.00 | 49 259.00 | ||
242 Other external expenses | 52 435.00 | 52 435.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
24B (including equipment leasing) | 196.00 | 196.00 | ||
254 Depreciation and amortization | 4 969.00 | 4 969.00 | ||
264 Total operating expenses | 58 078.00 | 58 078.00 | ||
270 Operating profit | -8 819.00 | -8 819.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -8 818.00 | -8 818.00 | ||
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