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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : Images en Picardie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| Name | Images en Picardie |
| Siren | 790393557 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000812 |
| Management number | 2013B00015 |
| Activity code | 6020B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 871.00 | 1 871.00 | 1 871.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 2 121.00 | 2 121.00 | 2 121.00 | |
CO Grand total (0 to V) | 2 121.00 | 2 121.00 | 2 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 544.00 | -6 216.00 | -7 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 564.00 | -1 328.00 | -1 564.00 | |
DL TOTAL (I) | -8 108.00 | -6 544.00 | -8 108.00 | |
DX Trade payables and related accounts | 10 229.00 | 8 401.00 | 10 229.00 | |
EC TOTAL (IV) | 10 229.00 | 8 401.00 | 10 229.00 | |
EE Grand total (I to V) | 2 121.00 | 1 857.00 | 2 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 709.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 709.00 | |||
GG - OPERATING RESULT (I - II) | -1 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 145.00 | 145.00 | 145.00 | |
HD Total exceptional income (VII) | 145.00 | 145.00 | 145.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 145.00 | 145.00 | 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | 145.00 | 145.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 709.00 | 1 473.00 | 1 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 564.00 | -1 328.00 | -1 564.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 229.00 | 10 229.00 | 10 229.00 | |
VB VAT | 1 724.00 | 1 724.00 | ||
VP Miscellaneous | 147.00 | 147.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 871.00 | 1 871.00 | 1 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 229.00 | 10 229.00 | 10 229.00 | |
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