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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : IMAGE ET REFLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | IMAGE ET REFLET |
| Siren | 538072745 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37218 |
| Management number | 2011B24394 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 307.00 | 8 307.00 | 8 307.00 | |
110 Total Assets | 8 307.00 | 8 307.00 | 8 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 212.00 | |||
136 Profit for the Year | -4 030.00 | |||
142 Total Equity - Total I | 2 182.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | 5 537.00 | |||
176 Total debts | 6 125.00 | |||
180 Liabilities Total | 8 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 137.00 | 1 137.00 | ||
242 Other external expenses | 2 775.00 | 2 775.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 4 030.00 | 4 030.00 | ||
270 Operating profit | -4 030.00 | -4 030.00 | ||
310 Profit or loss | -4 030.00 | -4 030.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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