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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : Croissanceimage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | Croissanceimage |
| Siren | 511537086 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 794 |
| Management number | 2009B01190 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 248.00 | 4 248.00 | 4 248.00 | |
028 Tangible Assets | 64 718.00 | 43 910.00 | 20 808.00 | 64 718.00 |
044 Total Fixed Assets | 68 966.00 | 48 158.00 | 20 808.00 | 68 966.00 |
068 Receivables – Trade and related accounts | 15 813.00 | 15 813.00 | 15 813.00 | |
072 Receivables – Other | 7 281.00 | 7 281.00 | 7 281.00 | |
084 Cash | 6 227.00 | 6 227.00 | 6 227.00 | |
096 Total Current Assets + Prepaid Expenses | 29 321.00 | 29 321.00 | 29 321.00 | |
110 Total Assets | 98 287.00 | 48 158.00 | 50 129.00 | 98 287.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 19 388.00 | |||
134 Retained Earnings | 11 122.00 | |||
142 Total Equity - Total I | 33 510.00 | |||
154 Provisions for risks and charges - Total II | 6 543.00 | |||
156 Loans and similar debts | 7 134.00 | |||
172 Other debts | 2 942.00 | |||
176 Total debts | 10 076.00 | |||
180 Liabilities Total | 50 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 784.00 | 111 784.00 | ||
232 Total operating income excluding VAT | 111 784.00 | 111 784.00 | ||
242 Other external expenses | 26 108.00 | 26 108.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 354.00 | ||
250 Staff compensation | 56 278.00 | 56 278.00 | ||
252 Social security contributions | 18 289.00 | 18 289.00 | ||
254 Depreciation and amortization | 8 061.00 | 8 061.00 | ||
264 Total operating expenses | 110 090.00 | 110 090.00 | ||
270 Operating profit | 1 694.00 | 1 694.00 | ||
290 Exceptional income | 7 049.00 | 7 049.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 6 647.00 | 6 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 308.00 | 69 308.00 | ||
494 Total Fixed Assets (Decreases) | 342.00 | 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 357.00 | 22 357.00 | ||
378 Amount of deductible VAT on goods and services | 5 221.00 | 5 221.00 | ||
622 INCREASES Provisions for risks and charges | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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