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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE IMAGE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE IMAGE 7 |
| Siren | 791018187 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49298 |
| Management number | 2013B02657 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 765 455.00 | 2 769 087.00 | 996 368.00 | 3 765 455.00 |
044 Total Fixed Assets | 3 765 455.00 | 2 769 087.00 | 996 368.00 | 3 765 455.00 |
072 Receivables – Other | 304 363.00 | 304 363.00 | 304 363.00 | |
084 Cash | 2 616 485.00 | 2 616 485.00 | 2 616 485.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920 848.00 | 2 920 848.00 | 2 920 848.00 | |
110 Total Assets | 6 686 303.00 | 2 769 087.00 | 3 917 216.00 | 6 686 303.00 |
120 Share or Individual Capital | 6 000 000.00 | |||
134 Retained Earnings | -950 801.00 | |||
136 Profit for the Year | -1 192 035.00 | |||
142 Total Equity - Total I | 3 857 163.00 | |||
166 Suppliers and related accounts | 53 103.00 | |||
172 Other debts | 6 949.00 | |||
176 Total debts | 60 053.00 | |||
180 Liabilities Total | 3 917 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 353.00 | 213 146.00 | 329 353.00 | |
232 Total operating income excluding VAT | 329 353.00 | 213 146.00 | 329 353.00 | |
242 Other external expenses | 106 607.00 | 107 488.00 | 106 607.00 | |
254 Depreciation and amortization | 564 959.00 | 588 800.00 | 564 959.00 | |
256 Provisions | 463 526.00 | 463 526.00 | ||
264 Total operating expenses | 1 135 092.00 | 696 289.00 | 1 135 092.00 | |
270 Operating profit | -805 739.00 | -483 142.00 | -805 739.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 82 000.00 | 338.00 | 82 000.00 | |
294 Financial expenses | 298 998.00 | 298 998.00 | ||
300 Exceptional expenses | 169 298.00 | 169 298.00 | ||
310 Profit or loss | -1 192 035.00 | -482 795.00 | -1 192 035.00 | |
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