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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : IMAGE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-03-31 | Simplified |
| 2022-03-24 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2020-03-24 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | IMAGE INVESTISSEMENT |
| Siren | 801248741 |
| Closing | 2022-03-31 |
| Registry code | 4701 |
| Registration number | 8433 |
| Management number | 2014B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 PRAYSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 2 271 362.00 | 2 271 362.00 | 2 271 362.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 2 275 355.00 | 2 275 355.00 | 2 275 355.00 | |
110 Total Assets | 2 325 355.00 | 2 325 355.00 | 2 325 355.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 389.00 | |||
136 Profit for the Year | -4 908.00 | |||
142 Total Equity - Total I | -12 297.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
172 Other debts | 2 335 507.00 | |||
176 Total debts | 2 337 652.00 | |||
180 Liabilities Total | 2 325 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 721.00 | 4 352.00 | 4 721.00 | |
264 Total operating expenses | 4 721.00 | 4 352.00 | 4 721.00 | |
270 Operating profit | -4 721.00 | -4 352.00 | -4 721.00 | |
280 Financial income | 6 793.00 | 7 017.00 | 6 793.00 | |
294 Financial expenses | 6 980.00 | 7 203.00 | 6 980.00 | |
310 Profit or loss | -4 908.00 | -4 537.00 | -4 908.00 | |
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