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THE LIST OF BALANCE SHEET : IMAGE 3000

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-03 Public 2019-09-30 Simplified
2019-09-06 Public 2018-09-30 Simplified
2018-10-22 Public 2017-12-31 Simplified
NameIMAGE 3000
Siren824983258
Closing2017-12-31
Registry code 0901
Registration number B2018/002597
Management number2017B00012
Activity code 7312Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address09200 ENCOURTIECH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 485.00 4 485.00 4 485.00
072 Receivables – Other 6 808.00 6 808.00 6 808.00
080 Sellable securities 30.00 30.00 30.00
084 Cash 1 090.00 1 090.00 1 090.00
096 Total Current Assets + Prepaid Expenses 12 413.00 12 413.00 12 413.00
110 Total Assets 12 413.00 12 413.00 12 413.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -9 489.00
142 Total Equity - Total I -8 489.00
156 Loans and similar debts 6.00
166 Suppliers and related accounts 4 358.00
172 Other debts 16 537.00
176 Total debts 20 902.00
180 Liabilities Total 12 413.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 729.00 30 729.00
232 Total operating income excluding VAT 30 729.00 30 729.00
242 Other external expenses 10 342.00 10 342.00
250 Staff compensation 17 486.00 17 486.00
252 Social security contributions 6 874.00 6 874.00
262 Other expenses 6 055.00 6 055.00
264 Total operating expenses 40 757.00 40 757.00
270 Operating profit -10 028.00 -10 028.00
306 Income tax's -539.00 -539.00
310 Profit or loss -9 489.00 -9 489.00

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