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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PHOTOS CLAUDE PINJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | PHOTOS CLAUDE PINJON |
| Siren | 432474070 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13850 |
| Management number | 2000B01518 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
044 Total Fixed Assets | 5 714.00 | 5 714.00 | 5 714.00 | |
068 Receivables – Trade and related accounts | 28 609.00 | 28 609.00 | 28 609.00 | |
072 Receivables – Other | 11 393.00 | 11 393.00 | 11 393.00 | |
084 Cash | 53 672.00 | 53 672.00 | 53 672.00 | |
096 Total Current Assets + Prepaid Expenses | 94 061.00 | 94 061.00 | 94 061.00 | |
110 Total Assets | 99 775.00 | 99 775.00 | 99 775.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 59 217.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | 64 101.00 | |||
166 Suppliers and related accounts | 32 857.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 35 673.00 | |||
180 Liabilities Total | 99 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 459.00 | 90 459.00 | ||
232 Total operating income excluding VAT | 90 459.00 | 90 459.00 | ||
234 Purchases of goods (including customs duties) | 36 560.00 | 36 560.00 | ||
236 Inventory change (goods) | -108.00 | -108.00 | ||
242 Other external expenses | 32 164.00 | 32 164.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 14 180.00 | 14 180.00 | ||
252 Social security contributions | 8 851.00 | 8 851.00 | ||
254 Depreciation and amortization | 10 436.00 | 10 436.00 | ||
264 Total operating expenses | 92 824.00 | 92 824.00 | ||
270 Operating profit | -2 366.00 | -2 366.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | -2 738.00 | -2 738.00 | ||
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