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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : IMAGE PHOTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGE PHOTO EXPRESS |
| Siren | 394797856 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42503 |
| Management number | 1994B06011 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 54 187.00 | 51 988.00 | 2 199.00 | 54 187.00 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 80 866.00 | 51 988.00 | 28 878.00 | 80 866.00 |
060 Merchandise inventory | 5 624.00 | 5 624.00 | 5 624.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 5 805.00 | 5 805.00 | 5 805.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 12 626.00 | 12 626.00 | 12 626.00 | |
110 Total Assets | 93 492.00 | 51 988.00 | 41 504.00 | 93 492.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 343.00 | |||
132 Other Reserves | 626.00 | |||
134 Retained Earnings | 1 190.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | 19 176.00 | |||
156 Loans and similar debts | 955.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 470.00 | |||
172 Other debts | 18 967.00 | |||
176 Total debts | 22 327.00 | |||
180 Liabilities Total | 41 504.00 | |||
193 Of which financial assets due in less than one year | 3 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 866.00 | 80 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 841.00 | 7 841.00 | ||
378 Amount of deductible VAT on goods and services | 4 720.00 | 4 720.00 | ||
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