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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : IMAGE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | IMAGE 3000 |
| Siren | 824983258 |
| Closing | 2018-09-30 |
| Registry code | 0901 |
| Registration number | B2019/002039 |
| Management number | 2017B00012 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 ENCOURTIECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 13.00 | 654.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 13.00 | 654.00 | 667.00 |
068 Receivables – Trade and related accounts | 82 859.00 | 82 859.00 | 82 859.00 | |
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 91 599.00 | 91 599.00 | 91 599.00 | |
110 Total Assets | 92 265.00 | 13.00 | 92 252.00 | 92 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 975.00 | |||
136 Profit for the Year | 27 029.00 | |||
142 Total Equity - Total I | 26 054.00 | |||
166 Suppliers and related accounts | 29 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 37 060.00 | |||
176 Total debts | 66 198.00 | |||
180 Liabilities Total | 92 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 730.00 | 19 496.00 | 162 730.00 | |
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 162 823.00 | 19 496.00 | 162 823.00 | |
242 Other external expenses | 36 694.00 | 5 782.00 | 36 694.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 43 684.00 | 7 701.00 | 43 684.00 | |
252 Social security contributions | 15 541.00 | 2 899.00 | 15 541.00 | |
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 34 977.00 | 5 628.00 | 34 977.00 | |
264 Total operating expenses | 131 033.00 | 22 010.00 | 131 033.00 | |
270 Operating profit | 31 789.00 | -2 514.00 | 31 789.00 | |
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | 4 223.00 | -539.00 | 4 223.00 | |
310 Profit or loss | 27 029.00 | -1 975.00 | 27 029.00 | |
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