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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LES IMAGES URBAINES PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LES IMAGES URBAINES PRODUCTIONS |
| Siren | 812392777 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16164 |
| Management number | 2015B02386 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 916.00 | 1 916.00 | 1 916.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 068.00 | 1 916.00 | 153.00 | 2 068.00 |
064 Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 18 011.00 | 18 011.00 | 18 011.00 | |
110 Total Assets | 20 079.00 | 1 916.00 | 18 164.00 | 20 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 179.00 | |||
136 Profit for the Year | 10 458.00 | |||
142 Total Equity - Total I | -621.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 872.00 | |||
172 Other debts | 15 854.00 | |||
176 Total debts | 18 785.00 | |||
180 Liabilities Total | 18 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 932.00 | 24 932.00 | ||
218 Production of services sold - France | 31 043.00 | 6 152.00 | 31 043.00 | |
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
230 Other income | 2 690.00 | 2 690.00 | ||
232 Total operating income excluding VAT | 40 033.00 | 6 153.00 | 40 033.00 | |
242 Other external expenses | 11 761.00 | 7 959.00 | 11 761.00 | |
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 910.00 | 1 354.00 | |
250 Staff compensation | 10 924.00 | 3 310.00 | 10 924.00 | |
252 Social security contributions | 4 956.00 | 1 296.00 | 4 956.00 | |
254 Depreciation and amortization | 925.00 | 925.00 | 925.00 | |
262 Other expenses | 2 478.00 | 1.00 | 2 478.00 | |
264 Total operating expenses | 32 398.00 | 14 401.00 | 32 398.00 | |
270 Operating profit | 7 634.00 | -8 249.00 | 7 634.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 841.00 | 2 841.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | 19.00 | |
310 Profit or loss | 10 458.00 | -8 266.00 | 10 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 068.00 | 2 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 478.00 | 2 478.00 | ||
684 DECREASES in Total Provisions Statement | 2 478.00 | 2 478.00 | ||
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