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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : PICTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PICTURES PLUS |
| Siren | 490159480 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6779 |
| Management number | 2006B40235 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 440.00 | 22 440.00 | 22 440.00 | |
028 Tangible Assets | 13 185.00 | 13 185.00 | 13 185.00 | |
044 Total Fixed Assets | 35 625.00 | 35 625.00 | 35 625.00 | |
064 Advances and down payments on orders | 27 645.00 | 27 645.00 | 27 645.00 | |
068 Receivables – Trade and related accounts | 19 933.00 | 19 933.00 | 19 933.00 | |
072 Receivables – Other | 10 240.00 | 10 240.00 | 10 240.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 57 877.00 | 57 877.00 | 57 877.00 | |
110 Total Assets | 93 502.00 | 35 625.00 | 57 877.00 | 93 502.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 540.00 | |||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | 28 014.00 | |||
166 Suppliers and related accounts | 28 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 29 863.00 | |||
180 Liabilities Total | 57 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 849.00 | 22.00 | 2 849.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 034.00 | 1 017.00 | |
264 Total operating expenses | 3 866.00 | 1 056.00 | 3 866.00 | |
270 Operating profit | 1 134.00 | -1 056.00 | 1 134.00 | |
290 Exceptional income | 7 840.00 | 7 840.00 | ||
300 Exceptional expenses | 10 500.00 | 620.00 | 10 500.00 | |
310 Profit or loss | -1 526.00 | -1 676.00 | -1 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 625.00 | 35 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | -282.00 | -282.00 | ||
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