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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : IMAGES FORMES ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | IMAGES FORMES ESPACES |
| Siren | 305254385 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3984 |
| Management number | 1978B00075 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 416.00 | 19 639.00 | 777.00 | 20 416.00 |
040 Financial Assets | 3 871.00 | 3 871.00 | 3 871.00 | |
044 Total Fixed Assets | 24 287.00 | 19 639.00 | 4 648.00 | 24 287.00 |
060 Merchandise inventory | 4 706.00 | 4 706.00 | 4 706.00 | |
068 Receivables – Trade and related accounts | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
092 Prepaid expenses | 4 139.00 | 4 139.00 | 4 139.00 | |
096 Total Current Assets + Prepaid Expenses | 14 801.00 | 14 801.00 | 14 801.00 | |
110 Total Assets | 39 088.00 | 19 639.00 | 19 449.00 | 39 088.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 169.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
156 Loans and similar debts | 8 130.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 11 052.00 | |||
180 Liabilities Total | 19 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 147.00 | 11 147.00 | ||
232 Total operating income excluding VAT | 11 147.00 | 11 147.00 | ||
234 Purchases of goods (including customs duties) | 3 453.00 | 3 453.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 6 409.00 | 6 409.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 11 218.00 | 11 218.00 | ||
270 Operating profit | -71.00 | -71.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 416.00 | 20 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 229.00 | 2 229.00 | ||
378 Amount of deductible VAT on goods and services | 1 384.00 | 1 384.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 384.00 | 1 384.00 | ||
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