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I HOME > CORPORATES > IMAGES FORMES ESPACES > BALANCE SHEET ( 2020-10-05)

THE LIST OF BALANCE SHEET : IMAGES FORMES ESPACES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-03 Public 2020-12-31 Simplified
2020-10-05 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2017-10-04 Public 2016-12-31 Simplified
NameIMAGES FORMES ESPACES
Siren305254385
Closing2019-12-31
Registry code 2702
Registration number 4586
Management number1978B00075
Activity code 4329B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27510 Vexin-sur-Epte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 416.00 20 416.00 20 416.00
040 Financial Assets 3 871.00 3 871.00 3 871.00
044 Total Fixed Assets 24 287.00 20 416.00 3 871.00 24 287.00
060 Merchandise inventory 4 752.00 4 752.00 4 752.00
068 Receivables – Trade and related accounts 510.00 510.00 510.00
072 Receivables – Other 489.00 489.00 489.00
084 Cash 512.00 512.00 512.00
092 Prepaid expenses 3 000.00 3 000.00 3 000.00
096 Total Current Assets + Prepaid Expenses 9 263.00 9 263.00 9 263.00
110 Total Assets 33 550.00 20 416.00 13 134.00 33 550.00
120 Share or Individual Capital 19 056.00
126 Legal Reserve 762.00
134 Retained Earnings -11 387.00
136 Profit for the Year -2 172.00
142 Total Equity - Total I 6 259.00
156 Loans and similar debts 5 031.00
166 Suppliers and related accounts 753.00
172 Other debts 1 091.00
176 Total debts 6 875.00
180 Liabilities Total 13 134.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
210 Sales of goods - France 1 908.00 1 908.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
232 Total operating income excluding VAT 1 908.00 1 908.00
234 Purchases of goods (including customs duties) 606.00 606.00
236 Inventory change (goods) -297.00 -297.00
242 Other external expenses 3 300.00 3 300.00
243 (including business tax) 206.00 206.00
244 Taxes, duties and similar payments 206.00 206.00
254 Depreciation and amortization 224.00 224.00
264 Total operating expenses 4 039.00 4 039.00
270 Operating profit -2 131.00 -2 131.00
280 Financial income 3.00 3.00
294 Financial expenses 42.00 42.00
300 Exceptional expenses 2.00 2.00
310 Profit or loss -2 172.00 -2 172.00

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