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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : AUTOGRAPHE & IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | AUTOGRAPHE & IMAGES |
| Siren | 431918622 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/006415 |
| Management number | 2000B01302 |
| Activity code | 4778C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 7 012.00 | 538.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 7 012.00 | 538.00 | 7 550.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
084 Cash | 10 773.00 | 10 773.00 | 10 773.00 | |
096 Total Current Assets + Prepaid Expenses | 11 392.00 | 11 392.00 | 11 392.00 | |
110 Total Assets | 18 942.00 | 7 012.00 | 11 930.00 | 18 942.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -3 859.00 | |||
136 Profit for the Year | 3 861.00 | |||
142 Total Equity - Total I | 8 471.00 | |||
166 Suppliers and related accounts | 3 459.00 | |||
176 Total debts | 3 459.00 | |||
180 Liabilities Total | 11 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 579.00 | 20 579.00 | ||
230 Other income | 3 613.00 | 3 613.00 | ||
232 Total operating income excluding VAT | 24 192.00 | 24 192.00 | ||
234 Purchases of goods (including customs duties) | 11 648.00 | 11 648.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
242 Other external expenses | 3 684.00 | 3 684.00 | ||
243 (including business tax) | -7 931.00 | -7 931.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 718.00 | 16 718.00 | ||
270 Operating profit | 7 473.00 | 7 473.00 | ||
300 Exceptional expenses | 3 613.00 | 3 613.00 | ||
310 Profit or loss | 3 861.00 | 3 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 550.00 | 7 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 613.00 | 3 613.00 | ||
684 DECREASES in Total Provisions Statement | 3 613.00 | 3 613.00 | ||
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