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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : NETIMAGES-PHOTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-03-31 | Simplified |
| 2021-11-03 | Public | 2020-03-31 | Simplified |
| 2021-08-09 | Public | 2019-03-31 | Simplified |
| 2019-02-18 | Public | 2018-03-31 | Simplified |
| 2017-11-20 | Public | 2016-03-31 | Simplified |
| Name | NETIMAGES-PHOTOS |
| Siren | 444296750 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2022/003806 |
| Management number | 2002B00211 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 DALOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 145.00 | 8 145.00 | 8 145.00 | |
044 Total Fixed Assets | 8 145.00 | 8 145.00 | 8 145.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 2 937.00 | 2 937.00 | 2 937.00 | |
110 Total Assets | 11 082.00 | 8 145.00 | 2 937.00 | 11 082.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -33 620.00 | |||
136 Profit for the Year | 7 166.00 | |||
142 Total Equity - Total I | -18 854.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 592.00 | |||
172 Other debts | 18 222.00 | |||
176 Total debts | 21 792.00 | |||
180 Liabilities Total | 2 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 552.00 | 6 552.00 | ||
218 Production of services sold - France | 22 960.00 | 22 960.00 | ||
226 Operating subsidies received | 7 155.00 | 7 155.00 | ||
230 Other income | 1 053.00 | 1 053.00 | ||
232 Total operating income excluding VAT | 13 707.00 | 13 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 5 661.00 | 5 661.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 6 267.00 | 6 267.00 | ||
270 Operating profit | 7 440.00 | 7 440.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 7 166.00 | 7 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 8 616.00 | 8 616.00 | ||
492 Total Fixed Assets (Increases) | 2 218.00 | 2 218.00 | ||
494 Total Fixed Assets (Decreases) | 471.00 | 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 310.00 | 1 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
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