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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : UNE AUTRE IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-07-31 | Simplified |
| Name | UNE AUTRE IMAGE |
| Siren | 434618591 |
| Closing | 2018-07-31 |
| Registry code | 8401 |
| Registration number | 2142 |
| Management number | 2015B01748 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 929.00 | 32 147.00 | 1 782.00 | 33 929.00 |
040 Financial Assets | 44.00 | 44.00 | 44.00 | |
044 Total Fixed Assets | 33 973.00 | 32 147.00 | 1 826.00 | 33 973.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 6 597.00 | 6 597.00 | 6 597.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 40 719.00 | 32 147.00 | 8 572.00 | 40 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 269.00 | |||
134 Retained Earnings | -17 723.00 | |||
136 Profit for the Year | -664.00 | |||
142 Total Equity - Total I | 7 682.00 | |||
156 Loans and similar debts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 890.00 | |||
180 Liabilities Total | 8 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 083.00 | 10 923.00 | 13 083.00 | |
222 Inventory production | -2 375.00 | 2 375.00 | -2 375.00 | |
232 Total operating income excluding VAT | 10 708.00 | 13 298.00 | 10 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 149.00 | 1 393.00 | 2 149.00 | |
242 Other external expenses | 8 161.00 | 7 707.00 | 8 161.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 112.00 | 310.00 | 112.00 | |
254 Depreciation and amortization | 431.00 | 431.00 | 431.00 | |
264 Total operating expenses | 11 372.00 | 9 841.00 | 11 372.00 | |
270 Operating profit | -664.00 | 3 457.00 | -664.00 | |
310 Profit or loss | -664.00 | 3 457.00 | -664.00 | |
374 Amount of VAT collected | 2 247.00 | 2 247.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 973.00 | 33 973.00 | ||
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