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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : IMAGE D'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-09-07 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | IMAGE D'ENTREPRISE |
| Siren | 489393991 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33349 |
| Management number | 2015B05646 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 142.00 | 3 142.00 | 3 142.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 3 183.00 | 3 183.00 | 3 183.00 | |
CO Grand total (0 to V) | 3 183.00 | 3 183.00 | 3 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -20 550.00 | -19 149.00 | -20 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 268.00 | -1 401.00 | -1 268.00 | |
DL TOTAL (I) | 3 183.00 | 4 450.00 | 3 183.00 | |
EE Grand total (I to V) | 3 183.00 | 4 450.00 | 3 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 268.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 268.00 | |||
GG - OPERATING RESULT (I - II) | -1 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 268.00 | 1 401.00 | 1 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 268.00 | -1 401.00 | -1 268.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 89.00 | 89.00 | 89.00 | |
VC Group and associates | 3 053.00 | 3 053.00 | 3 053.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 142.00 | 3 142.00 | 3 142.00 | |
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