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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : B.MAX IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | B.MAX IMAGE |
| Siren | 808797161 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4893 |
| Management number | 2015B00014 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 051.00 | 58 613.00 | 50 438.00 | 109 051.00 |
044 Total Fixed Assets | 109 051.00 | 58 613.00 | 50 438.00 | 109 051.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 3 396.00 | 3 396.00 | 3 396.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 24 465.00 | 24 465.00 | 24 465.00 | |
110 Total Assets | 133 516.00 | 58 613.00 | 74 903.00 | 133 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 919.00 | |||
136 Profit for the Year | 10 107.00 | |||
142 Total Equity - Total I | 43 226.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 073.00 | |||
172 Other debts | 26 967.00 | |||
176 Total debts | 31 677.00 | |||
180 Liabilities Total | 74 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 083.00 | 54 167.00 | 57 083.00 | |
230 Other income | 104.00 | 55.00 | 104.00 | |
232 Total operating income excluding VAT | 57 187.00 | 54 221.00 | 57 187.00 | |
242 Other external expenses | 28 892.00 | 23 292.00 | 28 892.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 854.00 | 1 067.00 | |
254 Depreciation and amortization | 18 846.00 | 16 558.00 | 18 846.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 48 805.00 | 40 706.00 | 48 805.00 | |
270 Operating profit | 8 382.00 | 13 516.00 | 8 382.00 | |
290 Exceptional income | 5 700.00 | 5 700.00 | ||
294 Financial expenses | 476.00 | 1 001.00 | 476.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 3 408.00 | 3 235.00 | 3 408.00 | |
310 Profit or loss | 10 107.00 | 9 280.00 | 10 107.00 | |
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