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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : IMAGES DU WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-03-31 | Complete |
| Name | IMAGES DU WEB |
| Siren | 821077013 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 6824 |
| Management number | 2016B00520 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 359.00 | 36.00 | 323.00 | 359.00 |
AT Other tangible assets | 2 589.00 | 441.00 | 2 148.00 | 2 589.00 |
BJ TOTAL (I) | 2 949.00 | 477.00 | 2 471.00 | 2 949.00 |
BX Customers and related accounts | 5 628.00 | 5 628.00 | 5 628.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CF Cash and cash equivalents | 6 133.00 | 6 133.00 | 6 133.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 11 968.00 | 11 968.00 | 11 968.00 | |
CO Grand total (0 to V) | 14 917.00 | 477.00 | 14 439.00 | 14 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 505.00 | 7 505.00 | ||
DL TOTAL (I) | 8 505.00 | 8 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 018.00 | 2 018.00 | ||
DX Trade payables and related accounts | 953.00 | 953.00 | ||
DY Tax and social security liabilities | 2 962.00 | 2 962.00 | ||
EC TOTAL (IV) | 5 933.00 | 5 933.00 | ||
EE Grand total (I to V) | 14 439.00 | 14 439.00 | ||
EG Accrued income and payables due within one year | 4 715.00 | 4 715.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 750.00 | |||
FR Total operating income (I) | 15 750.00 | |||
FW Other purchases and external expenses | 6 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 478.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 907.00 | |||
GG - OPERATING RESULT (I - II) | 8 844.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 325.00 | 1 325.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 750.00 | 15 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 245.00 | 8 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 506.00 | 7 506.00 | ||
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