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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : PHOTOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | PHOTOJO |
| Siren | 829609437 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3814 |
| Management number | 2017B02533 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 807.00 | 2 311.00 | 4 496.00 | 6 807.00 |
044 Total Fixed Assets | 6 807.00 | 2 311.00 | 4 496.00 | 6 807.00 |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 11 407.00 | 2 311.00 | 9 095.00 | 11 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 769.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | -5 335.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 631.00 | |||
172 Other debts | 12 631.00 | |||
176 Total debts | 14 431.00 | |||
180 Liabilities Total | 9 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 4 316.00 | 4 316.00 | ||
270 Operating profit | -2 566.00 | -2 566.00 | ||
310 Profit or loss | -2 566.00 | -2 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 224.00 | 5 224.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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