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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : IMAGES FORMES ESPACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | IMAGES FORMES ESPACES |
| Siren | 305254385 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2980 |
| Management number | 1978B00075 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 416.00 | 20 416.00 | 20 416.00 | |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 20 861.00 | 20 416.00 | 445.00 | 20 861.00 |
060 Merchandise inventory | 3 903.00 | 3 903.00 | 3 903.00 | |
068 Receivables – Trade and related accounts | 761.00 | 761.00 | 761.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 693.00 | 7 693.00 | 7 693.00 | |
110 Total Assets | 28 554.00 | 20 416.00 | 8 138.00 | 28 554.00 |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 559.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 6 264.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 1 874.00 | |||
180 Liabilities Total | 8 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 505.00 | 5 505.00 | ||
232 Total operating income excluding VAT | 5 506.00 | 5 506.00 | ||
234 Purchases of goods (including customs duties) | 867.00 | 867.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 3 599.00 | 3 599.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 5 520.00 | 5 520.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | -17.00 | -17.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 861.00 | 20 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 101.00 | 1 101.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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