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THE LIST OF BALANCE SHEET : IMAGE ET REFLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-21 Public 2021-12-31 Simplified
2021-04-09 Public 2020-12-31 Simplified
2021-03-18 Public 2019-12-31 Simplified
2019-10-15 Public 2018-12-31 Simplified
2018-05-18 Public 2017-12-31 Simplified
2017-04-05 Public 2016-12-31 Simplified
NameIMAGE ET REFLET
Siren538072745
Closing2018-12-31
Registry code 7501
Registration number 109993
Management number2011B24394
Activity code 8559A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS 9
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 9 525.00 9 525.00 9 525.00
096 Total Current Assets + Prepaid Expenses 9 525.00 9 525.00 9 525.00
110 Total Assets 9 525.00 9 525.00 9 525.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 5 212.00
136 Profit for the Year 332.00
142 Total Equity - Total I 6 544.00
166 Suppliers and related accounts 2 549.00
172 Other debts 432.00
176 Total debts 2 981.00
180 Liabilities Total 9 525.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 456.00 7 456.00
232 Total operating income excluding VAT 7 456.00 7 456.00
238 Purchases of raw materials and other supplies (including royalties 458.00 458.00
242 Other external expenses 6 550.00 6 550.00
244 Taxes, duties and similar payments 116.00 116.00
264 Total operating expenses 7 124.00 7 124.00
270 Operating profit 332.00 332.00
310 Profit or loss 332.00 332.00

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