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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : IMAGE CHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | IMAGE CHALLENGE |
| Siren | 751183229 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 2518 |
| Management number | 2012B01861 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 4 452.00 | 3 200.00 | 1 252.00 | 4 452.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -7 083.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | -2 718.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 2 687.00 | |||
176 Total debts | 3 971.00 | |||
180 Liabilities Total | 1 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 561.00 | 13 561.00 | ||
232 Total operating income excluding VAT | 13 561.00 | 13 561.00 | ||
242 Other external expenses | 6 915.00 | 6 915.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 6 162.00 | 6 162.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 15 089.00 | 15 089.00 | ||
270 Operating profit | -1 527.00 | -1 527.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -1 635.00 | -1 635.00 | ||
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