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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PICTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | PICTURA |
| Siren | 834891640 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4281 |
| Management number | 2018B00803 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 365.00 | 3 235.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 365.00 | 3 235.00 | 3 600.00 |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
110 Total Assets | 6 205.00 | 365.00 | 5 840.00 | 6 205.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 2 887.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 5 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 391.00 | 9 391.00 | ||
232 Total operating income excluding VAT | 9 391.00 | 9 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 432.00 | 7 432.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 684.00 | 684.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 8 853.00 | 8 853.00 | ||
270 Operating profit | 538.00 | 538.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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