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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : FREDERIC BASSET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC BASSET IMAGES |
| Siren | 500180518 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120406 |
| Management number | 2007B20192 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 598.00 | 7 685.00 | 913.00 | 8 598.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 9 018.00 | 7 685.00 | 1 333.00 | 9 018.00 |
068 Receivables – Trade and related accounts | 55 352.00 | 700.00 | 54 652.00 | 55 352.00 |
072 Receivables – Other | 8 463.00 | 8 463.00 | 8 463.00 | |
084 Cash | 24 288.00 | 24 288.00 | 24 288.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 88 631.00 | 700.00 | 87 931.00 | 88 631.00 |
110 Total Assets | 97 649.00 | 8 385.00 | 89 264.00 | 97 649.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 058.00 | |||
136 Profit for the Year | 9 700.00 | |||
142 Total Equity - Total I | 29 758.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 3 721.00 | |||
176 Total debts | 59 506.00 | |||
180 Liabilities Total | 89 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 413.00 | 172 103.00 | 156 413.00 | |
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 156 496.00 | 172 103.00 | 156 496.00 | |
242 Other external expenses | 103 061.00 | 127 312.00 | 103 061.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
250 Staff compensation | 24 400.00 | 24 250.00 | 24 400.00 | |
252 Social security contributions | 17 140.00 | 16 159.00 | 17 140.00 | |
254 Depreciation and amortization | 1 065.00 | 413.00 | 1 065.00 | |
256 Provisions | 700.00 | 700.00 | ||
262 Other expenses | 442.00 | |||
264 Total operating expenses | 146 816.00 | 169 021.00 | 146 816.00 | |
270 Operating profit | 9 680.00 | 3 083.00 | 9 680.00 | |
280 Financial income | 20.00 | 50.00 | 20.00 | |
310 Profit or loss | 9 700.00 | 3 132.00 | 9 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 7 452.00 | 7 452.00 | ||
492 Total Fixed Assets (Increases) | 1 566.00 | 1 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 935.00 | 6 935.00 | ||
378 Amount of deductible VAT on goods and services | 2 273.00 | 2 273.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 700.00 | 700.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 700.00 | 700.00 | ||
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