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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : A L'IMAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | A L'IMAGE SARL |
| Siren | 401104831 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007812 |
| Management number | 1995B00303 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 144.00 | 51 144.00 | 51 144.00 | |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 51 158.00 | 51 144.00 | 14.00 | 51 158.00 |
060 Merchandise inventory | 6 538.00 | 6 538.00 | 6 538.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 8 583.00 | 6 538.00 | 2 045.00 | 8 583.00 |
110 Total Assets | 59 741.00 | 57 682.00 | 2 059.00 | 59 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 825.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | -16 697.00 | |||
172 Other debts | 18 756.00 | |||
176 Total debts | 18 756.00 | |||
180 Liabilities Total | 2 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
252 Social security contributions | 1 159.00 | 1 159.00 | ||
264 Total operating expenses | 1 337.00 | 1 337.00 | ||
270 Operating profit | -1 337.00 | -1 337.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | -1 495.00 | -1 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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