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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : L IMAGE ACTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-09-30 | Simplified |
| 2021-03-04 | Public | 2017-09-30 | Simplified |
| Name | L IMAGE ACTUELLE |
| Siren | 314560236 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 3497 |
| Management number | 1978B00262 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49380 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 959.00 | 1 959.00 | 1 959.00 | |
028 Tangible Assets | 14 372.00 | 13 437.00 | 935.00 | 14 372.00 |
044 Total Fixed Assets | 16 331.00 | 15 396.00 | 935.00 | 16 331.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 6 239.00 | 6 239.00 | 6 239.00 | |
096 Total Current Assets + Prepaid Expenses | 10 384.00 | 10 384.00 | 10 384.00 | |
110 Total Assets | 26 715.00 | 15 396.00 | 11 319.00 | 26 715.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 415.00 | |||
134 Retained Earnings | -3 624.00 | |||
136 Profit for the Year | -3 383.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
156 Loans and similar debts | 1 872.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 6 260.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 11 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 128.00 | 23 896.00 | 12 128.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 12 128.00 | 23 898.00 | 12 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 616.00 | 1 350.00 | 616.00 | |
242 Other external expenses | 14 346.00 | 22 098.00 | 14 346.00 | |
244 Taxes, duties and similar payments | 554.00 | |||
254 Depreciation and amortization | 540.00 | 399.00 | 540.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 15 511.00 | 24 401.00 | 15 511.00 | |
270 Operating profit | -3 383.00 | -504.00 | -3 383.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | -3 383.00 | -517.00 | -3 383.00 | |
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