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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : FREDERIC BASSET IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC BASSET IMAGES |
| Siren | 500180518 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129029 |
| Management number | 2007B20192 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 598.00 | 8 141.00 | 457.00 | 8 598.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 9 038.00 | 8 141.00 | 897.00 | 9 038.00 |
068 Receivables – Trade and related accounts | 37 426.00 | 700.00 | 36 726.00 | 37 426.00 |
072 Receivables – Other | 10 987.00 | 10 987.00 | 10 987.00 | |
084 Cash | 33 140.00 | 33 140.00 | 33 140.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 82 783.00 | 700.00 | 82 083.00 | 82 783.00 |
110 Total Assets | 91 821.00 | 8 841.00 | 82 980.00 | 91 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 758.00 | |||
136 Profit for the Year | 6 034.00 | |||
142 Total Equity - Total I | 32 792.00 | |||
166 Suppliers and related accounts | 45 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 4 492.00 | |||
176 Total debts | 50 188.00 | |||
180 Liabilities Total | 82 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 207.00 | 156 413.00 | 152 207.00 | |
230 Other income | 850.00 | 83.00 | 850.00 | |
232 Total operating income excluding VAT | 153 057.00 | 156 496.00 | 153 057.00 | |
242 Other external expenses | 105 759.00 | 103 061.00 | 105 759.00 | |
244 Taxes, duties and similar payments | 452.00 | 449.00 | 452.00 | |
250 Staff compensation | 24 600.00 | 24 400.00 | 24 600.00 | |
252 Social security contributions | 15 309.00 | 17 140.00 | 15 309.00 | |
254 Depreciation and amortization | 457.00 | 1 065.00 | 457.00 | |
256 Provisions | 700.00 | |||
262 Other expenses | 454.00 | 454.00 | ||
264 Total operating expenses | 147 031.00 | 146 816.00 | 147 031.00 | |
270 Operating profit | 6 027.00 | 9 680.00 | 6 027.00 | |
280 Financial income | 39.00 | 20.00 | 39.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 6 034.00 | 9 700.00 | 6 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 9 018.00 | 9 018.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 156.00 | 5 156.00 | ||
378 Amount of deductible VAT on goods and services | 5 960.00 | 5 960.00 | ||
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