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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : IMAGES EXPLORATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | IMAGES EXPLORATIONS |
| Siren | 418679791 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 121 |
| Management number | 1998B00120 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 959.00 | 21 277.00 | 1 682.00 | 22 959.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 23 008.00 | 21 277.00 | 1 731.00 | 23 008.00 |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
110 Total Assets | 27 429.00 | 21 277.00 | 6 152.00 | 27 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 525.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | 1 846.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
172 Other debts | 2 932.00 | |||
176 Total debts | 4 306.00 | |||
180 Liabilities Total | 6 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 276.00 | 23 222.00 | 23 276.00 | |
230 Other income | 25 518.00 | 23 946.00 | 25 518.00 | |
232 Total operating income excluding VAT | 48 794.00 | 47 168.00 | 48 794.00 | |
242 Other external expenses | 24 189.00 | 23 950.00 | 24 189.00 | |
244 Taxes, duties and similar payments | 99.00 | 86.00 | 99.00 | |
250 Staff compensation | 12 500.00 | 11 000.00 | 12 500.00 | |
252 Social security contributions | 8 992.00 | 6 371.00 | 8 992.00 | |
254 Depreciation and amortization | 2 099.00 | 2 752.00 | 2 099.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 880.00 | 44 159.00 | 47 880.00 | |
270 Operating profit | 913.00 | 3 009.00 | 913.00 | |
290 Exceptional income | 110.00 | 110.00 | ||
300 Exceptional expenses | 37.00 | 68.00 | 37.00 | |
310 Profit or loss | 986.00 | 2 941.00 | 986.00 | |
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