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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SARL IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2018-04-30 | Simplified |
| Name | SARL IMAGE |
| Siren | 448972489 |
| Closing | 2018-04-30 |
| Registry code | 1301 |
| Registration number | 6847 |
| Management number | 2003B00852 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 313.00 | 4 838.00 | 476.00 | 5 313.00 |
044 Total Fixed Assets | 5 313.00 | 4 838.00 | 476.00 | 5 313.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 396 169.00 | 396 169.00 | 396 169.00 | |
096 Total Current Assets + Prepaid Expenses | 396 747.00 | 396 747.00 | 396 747.00 | |
110 Total Assets | 402 060.00 | 4 838.00 | 397 222.00 | 402 060.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 58 419.00 | |||
142 Total Equity - Total I | 67 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 003.00 | |||
172 Other debts | 330 003.00 | |||
176 Total debts | 330 003.00 | |||
180 Liabilities Total | 397 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
230 Other income | 67 229.00 | 54 126.00 | 67 229.00 | |
232 Total operating income excluding VAT | 67 229.00 | 57 126.00 | 67 229.00 | |
242 Other external expenses | 8 590.00 | 8 555.00 | 8 590.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 164.00 | 166.00 | |
254 Depreciation and amortization | 53.00 | 571.00 | 53.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 810.00 | 9 291.00 | 8 810.00 | |
270 Operating profit | 58 419.00 | 47 835.00 | 58 419.00 | |
310 Profit or loss | 58 419.00 | 47 835.00 | 58 419.00 | |
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