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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : A VOTRE IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | A VOTRE IMAGE |
| Siren | 801906454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132221 |
| Management number | 2014B09025 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 215.00 | 1 215.00 | 1 215.00 | |
060 Merchandise inventory | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
110 Total Assets | 8 140.00 | 8 140.00 | 8 140.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 157.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 5 771.00 | |||
166 Suppliers and related accounts | 41.00 | |||
172 Other debts | 2 325.00 | |||
176 Total debts | 2 369.00 | |||
180 Liabilities Total | 8 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 710.00 | 16 710.00 | ||
222 Inventory production | -4 459.00 | -4 459.00 | ||
232 Total operating income excluding VAT | 12 251.00 | 12 251.00 | ||
234 Purchases of goods (including customs duties) | 5 005.00 | 5 005.00 | ||
236 Inventory change (goods) | 3 843.00 | 3 843.00 | ||
242 Other external expenses | 3 712.00 | 3 712.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 12 637.00 | 12 637.00 | ||
270 Operating profit | -386.00 | -386.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
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