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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : NETIMAGES-PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-03-31 | Simplified |
| 2021-11-03 | Public | 2020-03-31 | Simplified |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | NETIMAGES-PHOTOS |
| Siren | 444296750 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2019/000259 |
| Management number | 2002B00211 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 DALOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 145.00 | 5 451.00 | 2 694.00 | 8 145.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 8 616.00 | 5 451.00 | 3 165.00 | 8 616.00 |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 11 620.00 | 11 620.00 | 11 620.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 12 976.00 | 12 976.00 | 12 976.00 | |
110 Total Assets | 21 592.00 | 5 451.00 | 16 141.00 | 21 592.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -36 168.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | -28 525.00 | |||
156 Loans and similar debts | 5 900.00 | |||
166 Suppliers and related accounts | 10 302.00 | |||
172 Other debts | 28 464.00 | |||
176 Total debts | 44 666.00 | |||
180 Liabilities Total | 16 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 353.00 | |||
199 Of which current accounts of debit partners | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 582.00 | 81 582.00 | ||
230 Other income | 2 076.00 | 2 076.00 | ||
232 Total operating income excluding VAT | 83 658.00 | 83 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 216.00 | 13 216.00 | ||
242 Other external expenses | 59 053.00 | 59 053.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
24B (including equipment leasing) | 1 668.00 | 1 668.00 | ||
250 Staff compensation | 7 479.00 | 7 479.00 | ||
252 Social security contributions | 2 222.00 | 2 222.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 83 615.00 | 83 615.00 | ||
270 Operating profit | 43.00 | 43.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 353.00 | 2 353.00 | ||
490 Total Fixed Assets (Gross Value) | 6 264.00 | 6 264.00 | ||
492 Total Fixed Assets (Increases) | 2 353.00 | 2 353.00 | ||
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