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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MASTER IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Complete |
| Name | MASTER IMAGE |
| Siren | 818658031 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12912 |
| Management number | 2016B01777 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 115 684.00 | 115 684.00 | 115 684.00 | |
BZ Other receivables | 26 257.00 | 26 257.00 | 26 257.00 | |
CF Cash and cash equivalents | 18 522.00 | 18 522.00 | 18 522.00 | |
CJ TOTAL (II) | 160 462.00 | 160 462.00 | 160 462.00 | |
CO Grand total (0 to V) | 160 462.00 | 160 462.00 | 160 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | -405.00 | ||
DL TOTAL (I) | 9 595.00 | 9 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 779.00 | 11 779.00 | ||
DX Trade payables and related accounts | 119 558.00 | 119 558.00 | ||
DY Tax and social security liabilities | 19 530.00 | 19 530.00 | ||
EC TOTAL (IV) | 150 867.00 | 150 867.00 | ||
EE Grand total (I to V) | 160 462.00 | 160 462.00 | ||
EG Accrued income and payables due within one year | 150 867.00 | 150 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 090.00 | 63 090.00 | 63 090.00 | |
FG Production sold - services | 884 557.00 | 51 155.00 | 935 712.00 | 884 557.00 |
FJ Net sales | 947 647.00 | 51 155.00 | 998 802.00 | 947 647.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 998 804.00 | |||
FS Purchases of goods (including customs duties) | 49 064.00 | |||
FW Other purchases and external expenses | 948 247.00 | |||
FX Taxes, duties, and similar payments | 1 895.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 999 208.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 998 804.00 | 998 804.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 999 208.00 | 999 208.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | -405.00 | ||
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