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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EUROPEENNE D'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE D'IMAGE |
| Siren | 499784031 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033880 |
| Management number | 2007B04419 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
040 Financial Assets | 3 435.00 | 3 435.00 | 3 435.00 | |
044 Total Fixed Assets | 29 534.00 | 26 099.00 | 3 435.00 | 29 534.00 |
060 Merchandise inventory | 8 957.00 | 8 957.00 | 8 957.00 | |
068 Receivables – Trade and related accounts | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
092 Prepaid expenses | 4 361.00 | 4 361.00 | 4 361.00 | |
096 Total Current Assets + Prepaid Expenses | 24 190.00 | 24 190.00 | 24 190.00 | |
110 Total Assets | 53 724.00 | 26 099.00 | 27 625.00 | 53 724.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -76 128.00 | |||
136 Profit for the Year | -18 385.00 | |||
142 Total Equity - Total I | -92 014.00 | |||
166 Suppliers and related accounts | 12 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 226.00 | |||
172 Other debts | 107 432.00 | |||
176 Total debts | 119 640.00 | |||
180 Liabilities Total | 27 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 032.00 | 16 032.00 | ||
218 Production of services sold - France | 3 708.00 | 3 708.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 19 932.00 | 19 932.00 | ||
234 Purchases of goods (including customs duties) | 4 669.00 | 4 669.00 | ||
236 Inventory change (goods) | 1 057.00 | 1 057.00 | ||
242 Other external expenses | 31 643.00 | 31 643.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 361.00 | 38 361.00 | ||
270 Operating profit | -18 429.00 | -18 429.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -18 385.00 | -18 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 534.00 | 29 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 394.00 | 1 394.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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