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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LA PREUVE PAR L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LA PREUVE PAR L'IMAGE |
| Siren | 403498108 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14055 |
| Management number | 1996B00413 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
028 Tangible Assets | 66 451.00 | 53 093.00 | 13 358.00 | 66 451.00 |
040 Financial Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 98 072.00 | 53 093.00 | 44 979.00 | 98 072.00 |
050 Raw materials, supplies, in progress | 953.00 | 953.00 | 953.00 | |
060 Merchandise inventory | 12 424.00 | 12 424.00 | 12 424.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 12 080.00 | 12 080.00 | 12 080.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 27 404.00 | 27 404.00 | 27 404.00 | |
110 Total Assets | 125 476.00 | 53 093.00 | 72 383.00 | 125 476.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 009.00 | |||
136 Profit for the Year | 15 905.00 | |||
142 Total Equity - Total I | 34 299.00 | |||
156 Loans and similar debts | 21 598.00 | |||
166 Suppliers and related accounts | 8 110.00 | |||
172 Other debts | 8 375.00 | |||
176 Total debts | 38 083.00 | |||
180 Liabilities Total | 72 383.00 | |||
195 Of which payables due in more than one year | 6 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 514.00 | 27 514.00 | ||
214 Production of goods sold - France | 111 283.00 | 111 283.00 | ||
222 Inventory production | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 138 838.00 | 138 838.00 | ||
234 Purchases of goods (including customs duties) | 16 585.00 | 16 585.00 | ||
236 Inventory change (goods) | -1 214.00 | -1 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 966.00 | 9 966.00 | ||
242 Other external expenses | 36 737.00 | 36 737.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 126.00 | 14 126.00 | ||
254 Depreciation and amortization | 7 613.00 | 7 613.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 120 886.00 | 120 886.00 | ||
270 Operating profit | 17 951.00 | 17 951.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 15 905.00 | 15 905.00 | ||
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