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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : IMAGE 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | IMAGE 3000 |
| Siren | 824983258 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2020/001194 |
| Management number | 2017B00012 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 ENCOURTIECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 583.00 | 1 032.00 | 4 551.00 | 5 583.00 |
044 Total Fixed Assets | 5 583.00 | 1 032.00 | 4 551.00 | 5 583.00 |
068 Receivables – Trade and related accounts | 159 114.00 | 159 114.00 | 159 114.00 | |
072 Receivables – Other | 45 980.00 | 45 980.00 | 45 980.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 21 267.00 | 21 267.00 | 21 267.00 | |
096 Total Current Assets + Prepaid Expenses | 227 481.00 | 227 481.00 | 227 481.00 | |
110 Total Assets | 233 063.00 | 1 032.00 | 232 031.00 | 233 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 214.00 | |||
136 Profit for the Year | -81 018.00 | |||
142 Total Equity - Total I | -66 804.00 | |||
156 Loans and similar debts | 28 356.00 | |||
166 Suppliers and related accounts | 74 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 250.00 | |||
172 Other debts | 195 563.00 | |||
176 Total debts | 298 835.00 | |||
180 Liabilities Total | 232 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 868.00 | 162 730.00 | 143 868.00 | |
230 Other income | 202.00 | 93.00 | 202.00 | |
232 Total operating income excluding VAT | 144 070.00 | 162 823.00 | 144 070.00 | |
242 Other external expenses | 65 451.00 | 36 694.00 | 65 451.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 430.00 | 125.00 | 430.00 | |
250 Staff compensation | 69 435.00 | 43 684.00 | 69 435.00 | |
252 Social security contributions | 23 235.00 | 15 541.00 | 23 235.00 | |
254 Depreciation and amortization | 1 019.00 | 13.00 | 1 019.00 | |
262 Other expenses | 63 994.00 | 34 977.00 | 63 994.00 | |
264 Total operating expenses | 223 564.00 | 131 033.00 | 223 564.00 | |
270 Operating profit | -79 494.00 | 31 789.00 | -79 494.00 | |
300 Exceptional expenses | 1 525.00 | 538.00 | 1 525.00 | |
306 Income tax's | 4 223.00 | |||
310 Profit or loss | -81 018.00 | 27 029.00 | -81 018.00 | |
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