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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : PHOTOMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PHOTOMAN |
| Siren | 417711751 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139037 |
| Management number | 1998B02878 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 |
028 Tangible Assets | 33 033.00 | 31 877.00 | 1 155.00 | 33 033.00 |
040 Financial Assets | 2 905.00 | 2 905.00 | 2 905.00 | |
044 Total Fixed Assets | 35 937.00 | 31 877.00 | 4 060.00 | 35 937.00 |
050 Raw materials, supplies, in progress | 2 543.00 | 2 543.00 | 2 543.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 22 816.00 | 22 816.00 | 22 816.00 | |
096 Total Current Assets + Prepaid Expenses | 25 480.00 | 25 480.00 | 25 480.00 | |
110 Total Assets | 61 417.00 | 31 877.00 | 29 540.00 | 61 417.00 |
120 Share or Individual Capital | 16 572.00 | |||
126 Legal Reserve | 113.00 | |||
134 Retained Earnings | 1 203.00 | |||
136 Profit for the Year | 5 539.00 | |||
142 Total Equity - Total I | 23 428.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 5 764.00 | |||
176 Total debts | 6 112.00 | |||
180 Liabilities Total | 29 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 766.00 | 48 766.00 | ||
230 Other income | 5 089.00 | 5 089.00 | ||
232 Total operating income excluding VAT | 53 855.00 | 53 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 342.00 | 8 342.00 | ||
240 Inventory changes (raw materials and supplies) | -202.00 | -202.00 | ||
242 Other external expenses | 23 517.00 | 23 517.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | 3 888.00 | 3 888.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 48 146.00 | 48 146.00 | ||
270 Operating profit | 5 710.00 | 5 710.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 5 539.00 | 5 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 937.00 | 35 937.00 | ||
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