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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : B.MAX IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | B.MAX IMAGE |
| Siren | 808797161 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6252 |
| Management number | 2015B00014 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 PLAN DE CUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 656.00 | 10 221.00 | 9 435.00 | 19 656.00 |
044 Total Fixed Assets | 19 656.00 | 10 221.00 | 9 435.00 | 19 656.00 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 15 847.00 | 15 847.00 | 15 847.00 | |
110 Total Assets | 35 503.00 | 10 221.00 | 25 282.00 | 35 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 033.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 8 735.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 626.00 | |||
172 Other debts | 14 322.00 | |||
176 Total debts | 16 547.00 | |||
180 Liabilities Total | 25 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 52 500.00 | ||
232 Total operating income excluding VAT | 52 500.00 | 52 500.00 | ||
242 Other external expenses | 48 159.00 | 48 159.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
24B (including equipment leasing) | 2 359.00 | 2 359.00 | ||
254 Depreciation and amortization | 5 314.00 | 5 314.00 | ||
264 Total operating expenses | 54 156.00 | 54 156.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
290 Exceptional income | 1 001.00 | 1 001.00 | ||
300 Exceptional expenses | 844.00 | 844.00 | ||
310 Profit or loss | -1 498.00 | -1 498.00 | ||
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