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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : PICTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | PICTURES PLUS |
| Siren | 490159480 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7798 |
| Management number | 2006B40235 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
064 Advances and down payments on orders | 27 645.00 | 27 645.00 | 27 645.00 | |
068 Receivables – Trade and related accounts | 16 933.00 | 16 933.00 | 16 933.00 | |
072 Receivables – Other | 12 240.00 | 12 240.00 | 12 240.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 56 874.00 | 56 874.00 | 56 874.00 | |
110 Total Assets | 56 874.00 | 56 874.00 | 56 874.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 014.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 28 012.00 | |||
166 Suppliers and related accounts | 28 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 28 863.00 | |||
180 Liabilities Total | 56 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -35 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 5 000.00 | 100.00 | |
232 Total operating income excluding VAT | 100.00 | 5 000.00 | 100.00 | |
242 Other external expenses | 2 849.00 | |||
244 Taxes, duties and similar payments | 103.00 | 1 017.00 | 103.00 | |
264 Total operating expenses | 103.00 | 3 866.00 | 103.00 | |
270 Operating profit | -3.00 | 1 134.00 | -3.00 | |
290 Exceptional income | 7 840.00 | |||
300 Exceptional expenses | 10 500.00 | |||
310 Profit or loss | -3.00 | -1 526.00 | -3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 22 440.00 | 22 440.00 | ||
490 Total Fixed Assets (Gross Value) | 35 625.00 | 35 625.00 | ||
494 Total Fixed Assets (Decreases) | 35 625.00 | 35 625.00 | ||
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