All the information you need about IMAGES FORMES ESPACES to develop and secure your business in France

| 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 |
| Name | IMAGES FORMES ESPACES |
| Siren | 305254385 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4586 |
| Management number | 1978B00075 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | ||
