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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : A VOTRE IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | A VOTRE IMAGE |
| Siren | 801906454 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110844 |
| Management number | 2014B09025 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 060.00 | 2 060.00 | 2 060.00 | |
060 Merchandise inventory | 1 060.00 | 1 060.00 | 1 060.00 | |
068 Receivables – Trade and related accounts | 15 915.00 | 15 915.00 | 15 915.00 | |
084 Cash | 11 424.00 | 11 424.00 | 11 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 459.00 | 30 459.00 | 30 459.00 | |
110 Total Assets | 30 459.00 | 30 459.00 | 30 459.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 243.00 | |||
136 Profit for the Year | 1 009.00 | |||
142 Total Equity - Total I | 5 253.00 | |||
166 Suppliers and related accounts | 20 198.00 | |||
172 Other debts | 5 008.00 | |||
176 Total debts | 25 206.00 | |||
180 Liabilities Total | 30 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 098.00 | 37 098.00 | ||
222 Inventory production | -896.00 | -896.00 | ||
232 Total operating income excluding VAT | 36 202.00 | 36 202.00 | ||
234 Purchases of goods (including customs duties) | 27 201.00 | 27 201.00 | ||
236 Inventory change (goods) | 490.00 | 490.00 | ||
242 Other external expenses | 7 233.00 | 7 233.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 35 000.00 | 35 000.00 | ||
270 Operating profit | 1 202.00 | 1 202.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 009.00 | 1 009.00 | ||
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