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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : B.MAX IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | B.MAX IMAGE |
| Siren | 808797161 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33019 |
| Management number | 2015B00014 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 537.00 | 28 159.00 | 63 378.00 | 91 537.00 |
044 Total Fixed Assets | 91 537.00 | 28 159.00 | 63 378.00 | 91 537.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 24 021.00 | 24 021.00 | 24 021.00 | |
096 Total Current Assets + Prepaid Expenses | 24 739.00 | 24 739.00 | 24 739.00 | |
110 Total Assets | 116 276.00 | 28 159.00 | 88 117.00 | 116 276.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 953.00 | |||
136 Profit for the Year | 14 687.00 | |||
142 Total Equity - Total I | 23 839.00 | |||
156 Loans and similar debts | 25 300.00 | |||
166 Suppliers and related accounts | 7 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 350.00 | |||
172 Other debts | 31 804.00 | |||
176 Total debts | 64 278.00 | |||
180 Liabilities Total | 88 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 56 200.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 001.00 | 56 200.00 | 50 001.00 | |
242 Other external expenses | 33 783.00 | 49 052.00 | 33 783.00 | |
244 Taxes, duties and similar payments | 1 287.00 | 673.00 | 1 287.00 | |
254 Depreciation and amortization | 12 567.00 | 6 056.00 | 12 567.00 | |
264 Total operating expenses | 47 638.00 | 55 781.00 | 47 638.00 | |
270 Operating profit | 2 363.00 | 419.00 | 2 363.00 | |
290 Exceptional income | 16 583.00 | 16 583.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
300 Exceptional expenses | 3 094.00 | 2.00 | 3 094.00 | |
306 Income tax's | 845.00 | 845.00 | ||
310 Profit or loss | 14 687.00 | 418.00 | 14 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 319.00 | 2 319.00 | ||
490 Total Fixed Assets (Gross Value) | 29 318.00 | 29 318.00 | ||
492 Total Fixed Assets (Increases) | 2 319.00 | 2 319.00 | ||
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