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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : L IMAGE ACTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-09-30 | Simplified |
| 2021-03-04 | Public | 2017-09-30 | Simplified |
| Name | L IMAGE ACTUELLE |
| Siren | 314560236 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 10284 |
| Management number | 1978B00262 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49380 TERRANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 165.00 | 6 196.00 | 969.00 | 7 165.00 |
044 Total Fixed Assets | 7 165.00 | 6 196.00 | 969.00 | 7 165.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 445.00 | 12 445.00 | 12 445.00 | |
110 Total Assets | 19 609.00 | 6 196.00 | 13 413.00 | 19 609.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 415.00 | |||
134 Retained Earnings | -7 632.00 | |||
136 Profit for the Year | 3 406.00 | |||
142 Total Equity - Total I | 3 811.00 | |||
156 Loans and similar debts | 745.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 480.00 | |||
172 Other debts | 6 281.00 | |||
176 Total debts | 9 602.00 | |||
180 Liabilities Total | 13 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 264.00 | 5 921.00 | 7 264.00 | |
230 Other income | 2 753.00 | |||
232 Total operating income excluding VAT | 7 264.00 | 8 674.00 | 7 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 297.00 | 242.00 | 297.00 | |
242 Other external expenses | 6 207.00 | 7 453.00 | 6 207.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 1 025.00 | 230.00 | |
254 Depreciation and amortization | 425.00 | 540.00 | 425.00 | |
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 7 719.00 | 9 261.00 | 7 719.00 | |
270 Operating profit | -455.00 | -587.00 | -455.00 | |
290 Exceptional income | 3 875.00 | 3 875.00 | ||
300 Exceptional expenses | 14.00 | 39.00 | 14.00 | |
310 Profit or loss | 3 406.00 | -626.00 | 3 406.00 | |
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