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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : IMAGE PHOTO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMAGE PHOTO EXPRESS |
| Siren | 394797856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102969 |
| Management number | 1994B06011 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 48 063.00 | 47 216.00 | 847.00 | 48 063.00 |
040 Financial Assets | 3 811.00 | 3 811.00 | 3 811.00 | |
044 Total Fixed Assets | 74 742.00 | 47 216.00 | 27 526.00 | 74 742.00 |
060 Merchandise inventory | 5 463.00 | 5 463.00 | 5 463.00 | |
072 Receivables – Other | 1 865.00 | 1 865.00 | 1 865.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 110.00 | 9 110.00 | 9 110.00 | |
110 Total Assets | 83 851.00 | 47 216.00 | 36 635.00 | 83 851.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 394.00 | |||
132 Other Reserves | 626.00 | |||
134 Retained Earnings | 2 156.00 | |||
136 Profit for the Year | -3 307.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
172 Other debts | 18 474.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 36 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 866.00 | 80 866.00 | ||
494 Total Fixed Assets (Decreases) | 6 124.00 | 6 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 066.00 | 6 066.00 | ||
378 Amount of deductible VAT on goods and services | 4 626.00 | 4 626.00 | ||
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