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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PICTURES ON LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-06-30 | Simplified |
| Name | PICTURES ON LINE |
| Siren | 518024989 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 11309 |
| Management number | 2009B01114 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 760.00 | 19 760.00 | 19 760.00 | |
028 Tangible Assets | 9 939.00 | 9 939.00 | 9 939.00 | |
044 Total Fixed Assets | 29 699.00 | 9 939.00 | 19 760.00 | 29 699.00 |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 30 751.00 | 9 939.00 | 20 812.00 | 30 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 503.00 | |||
136 Profit for the Year | 3 506.00 | |||
142 Total Equity - Total I | 10 509.00 | |||
166 Suppliers and related accounts | 6 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 4 264.00 | |||
176 Total debts | 10 303.00 | |||
180 Liabilities Total | 20 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 215.00 | 8 215.00 | ||
232 Total operating income excluding VAT | 8 215.00 | 8 215.00 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 3 985.00 | 3 985.00 | ||
270 Operating profit | 4 230.00 | 4 230.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 506.00 | 3 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 699.00 | 29 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 829.00 | 829.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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