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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PROD'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | PROD'IMAGE |
| Siren | 822080362 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71853 |
| Management number | 2016B18972 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 496.00 | 496.00 | 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 583.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | -1 771.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 031.00 | 1 583.00 | 1 031.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 1 183.00 | 1 583.00 | 1 183.00 | |
270 Operating profit | -1 183.00 | -1 583.00 | -1 183.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 187.00 | -1 583.00 | -1 187.00 | |
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