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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : photo-partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | photo-partner |
| Siren | 817601990 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003148 |
| Management number | 2016B00012 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MOIDIEU-DETOURBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 038.00 | 2 436.00 | 6 601.00 | 9 038.00 |
044 Total Fixed Assets | 9 038.00 | 2 436.00 | 6 601.00 | 9 038.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | ||||
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 10 044.00 | 2 436.00 | 7 607.00 | 10 044.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | -5 780.00 | |||
142 Total Equity - Total I | -2 796.00 | |||
156 Loans and similar debts | 374.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 324.00 | |||
172 Other debts | 8 470.00 | |||
176 Total debts | 10 404.00 | |||
180 Liabilities Total | 7 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 970.00 | 6 690.00 | 970.00 | |
232 Total operating income excluding VAT | 970.00 | 6 690.00 | 970.00 | |
242 Other external expenses | 4 807.00 | 4 696.00 | 4 807.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 144.00 | 146.00 | |
254 Depreciation and amortization | 1 797.00 | 639.00 | 1 797.00 | |
264 Total operating expenses | 6 750.00 | 5 479.00 | 6 750.00 | |
270 Operating profit | -5 780.00 | 1 212.00 | -5 780.00 | |
310 Profit or loss | -5 780.00 | 1 212.00 | -5 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 923.00 | 4 923.00 | ||
490 Total Fixed Assets (Gross Value) | 4 115.00 | 4 115.00 | ||
492 Total Fixed Assets (Increases) | 4 923.00 | 4 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 194.00 | 194.00 | ||
378 Amount of deductible VAT on goods and services | 691.00 | 691.00 | ||
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