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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : photo-partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2019-12-31 | Complete |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | photo-partner |
| Siren | 817601990 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2022/000002 |
| Management number | 2016B00012 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 MOIDIEU-DETOURBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 927.00 | 7 783.00 | 26 144.00 | 33 927.00 |
BJ TOTAL (I) | 33 927.00 | 7 783.00 | 26 144.00 | 33 927.00 |
BX Customers and related accounts | 3 374.00 | 3 374.00 | 3 374.00 | |
BZ Other receivables | 3 309.00 | 3 309.00 | 3 309.00 | |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 357.00 | 7 357.00 | 7 357.00 | |
CO Grand total (0 to V) | 41 284.00 | 7 783.00 | 33 500.00 | 41 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 796.00 | -16.00 | -5 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 679.00 | -5 780.00 | -1 679.00 | |
DL TOTAL (I) | -4 475.00 | -2 796.00 | -4 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 374.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 834.00 | 8 324.00 | 36 834.00 | |
DX Trade payables and related accounts | 211.00 | 1 560.00 | 211.00 | |
DY Tax and social security liabilities | 562.00 | 146.00 | 562.00 | |
EA Other liabilities | 368.00 | 368.00 | ||
EC TOTAL (IV) | 37 975.00 | 10 404.00 | 37 975.00 | |
EE Grand total (I to V) | 33 500.00 | 7 607.00 | 33 500.00 | |
EG Accrued income and payables due within one year | 37 975.00 | 10 404.00 | 37 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 499.00 | 18 499.00 | 18 499.00 | |
FJ Net sales | 18 499.00 | 18 499.00 | 18 499.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 18 513.00 | |||
FW Other purchases and external expenses | 14 562.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 347.00 | |||
GE Other Expenses | 125.00 | |||
GF Total Operating Expenses (II) | 20 192.00 | |||
GG - OPERATING RESULT (I - II) | -1 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 513.00 | 970.00 | 18 513.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 192.00 | 6 750.00 | 20 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 679.00 | -5 780.00 | -1 679.00 | |
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