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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : IMAGES FORMES ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | IMAGES FORMES ESPACES |
| Siren | 305254385 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 4677 |
| Management number | 1978B00075 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 VEXIN SUR EPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 416.00 | 20 193.00 | 223.00 | 20 416.00 |
040 Financial Assets | 3 871.00 | 3 871.00 | 3 871.00 | |
044 Total Fixed Assets | 24 287.00 | 20 193.00 | 4 094.00 | 24 287.00 |
060 Merchandise inventory | 4 456.00 | 4 456.00 | 4 456.00 | |
068 Receivables – Trade and related accounts | 848.00 | 848.00 | 848.00 | |
084 Cash | 4 097.00 | 4 097.00 | 4 097.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 401.00 | 12 401.00 | 12 401.00 | |
110 Total Assets | 36 688.00 | 20 193.00 | 16 496.00 | 36 688.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 421.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
156 Loans and similar debts | 5 890.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 8 066.00 | |||
180 Liabilities Total | 16 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 700.00 | 13 700.00 | ||
232 Total operating income excluding VAT | 13 700.00 | 13 700.00 | ||
236 Inventory change (goods) | 4 309.00 | 4 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 8 167.00 | 8 167.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 13 510.00 | 13 510.00 | ||
270 Operating profit | 190.00 | 190.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 416.00 | 20 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 740.00 | 2 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 895.00 | 1 895.00 | ||
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