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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : PHOTOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PHOTOMAN |
| Siren | 417711751 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91281 |
| Management number | 1998B02878 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 033.00 | 31 263.00 | 1 769.00 | 33 033.00 |
040 Financial Assets | 2 905.00 | 2 905.00 | 2 905.00 | |
044 Total Fixed Assets | 35 937.00 | 31 263.00 | 4 674.00 | 35 937.00 |
050 Raw materials, supplies, in progress | 2 716.00 | 2 716.00 | 2 716.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 16 759.00 | 16 759.00 | 16 759.00 | |
096 Total Current Assets + Prepaid Expenses | 19 596.00 | 19 596.00 | 19 596.00 | |
110 Total Assets | 55 533.00 | 31 263.00 | 24 270.00 | 55 533.00 |
120 Share or Individual Capital | 9 622.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 6 474.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | 15 302.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 8 409.00 | |||
176 Total debts | 8 967.00 | |||
180 Liabilities Total | 24 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 240.00 | 3 240.00 | ||
218 Production of services sold - France | 37 427.00 | 37 427.00 | ||
232 Total operating income excluding VAT | 40 667.00 | 40 667.00 | ||
234 Purchases of goods (including customs duties) | 698.00 | 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 382.00 | 4 382.00 | ||
240 Inventory changes (raw materials and supplies) | -371.00 | -371.00 | ||
242 Other external expenses | 20 087.00 | 20 087.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 935.00 | 4 935.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
264 Total operating expenses | 41 434.00 | 41 434.00 | ||
270 Operating profit | -767.00 | -767.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -907.00 | -907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 937.00 | 35 937.00 | ||
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