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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : NETIMAGES-PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-03-31 | Simplified |
| 2021-11-03 | Public | 2020-03-31 | Simplified |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | NETIMAGES-PHOTOS |
| Siren | 444296750 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2021/002118 |
| Management number | 2002B00211 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 DALOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 145.00 | 6 577.00 | 1 568.00 | 8 145.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 8 616.00 | 6 577.00 | 2 039.00 | 8 616.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 15 533.00 | 15 533.00 | 15 533.00 | |
084 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 19 889.00 | 19 889.00 | 19 889.00 | |
110 Total Assets | 28 505.00 | 6 577.00 | 21 928.00 | 28 505.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -36 125.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | -29 482.00 | |||
156 Loans and similar debts | 5 445.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 754.00 | |||
172 Other debts | 44 472.00 | |||
176 Total debts | 51 410.00 | |||
180 Liabilities Total | 21 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 076.00 | 49 076.00 | ||
230 Other income | 2 090.00 | 2 090.00 | ||
232 Total operating income excluding VAT | 51 166.00 | 51 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 584.00 | 1 584.00 | ||
242 Other external expenses | 35 855.00 | 35 855.00 | ||
243 (including business tax) | -4 971.00 | -4 971.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 11 597.00 | 11 597.00 | ||
252 Social security contributions | 840.00 | 840.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 535.00 | 535.00 | ||
264 Total operating expenses | 52 035.00 | 52 035.00 | ||
270 Operating profit | -869.00 | -869.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -957.00 | -957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 616.00 | 8 616.00 | ||
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