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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : LA PLANETE DE L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-03-31 | Complete |
| 2021-03-02 | Public | 2019-03-31 | Complete |
| Name | LA PLANETE DE L'IMAGE |
| Siren | 441837234 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 3500 |
| Management number | 2002B80072 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 37 800.00 | 37 800.00 | 37 800.00 | |
BX Customers and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
BZ Other receivables | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 49 353.00 | 49 353.00 | 49 353.00 | |
CO Grand total (0 to V) | 49 400.00 | 49 400.00 | 49 400.00 | |
CW Deferred expenses or loan issuance costs | 47.00 | 47.00 | 47.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 7 969.00 | 7 969.00 | ||
DH Retained earnings | 2 215.00 | 2 215.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 114.00 | -1 114.00 | ||
DL TOTAL (I) | 18 970.00 | 18 970.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 937.00 | 19 937.00 | ||
DX Trade payables and related accounts | 411.00 | 411.00 | ||
DY Tax and social security liabilities | 1 069.00 | 1 069.00 | ||
EA Other liabilities | 9 013.00 | 9 013.00 | ||
EC TOTAL (IV) | 30 430.00 | 30 430.00 | ||
EE Grand total (I to V) | 49 400.00 | 49 400.00 | ||
EG Accrued income and payables due within one year | 10 493.00 | 10 493.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 937.00 | 19 937.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 114.00 | |||
GF Total Operating Expenses (II) | 1 114.00 | |||
GG - OPERATING RESULT (I - II) | -1 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 114.00 | 1 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 114.00 | -1 114.00 | ||
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