Grow your business safely with 237 PICTURES
All the information you need about 237 PICTURES to develop and secure your business in France
2
HOME >
CORPORATES
>
237 PICTURES >
BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : 237 PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| Name | 237 PICTURES |
| Siren | 830700142 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 18604 |
| Management number | 2017B16078 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 254.00 | 7 645.00 | 1 609.00 | 9 254.00 |
BJ TOTAL (I) | 9 254.00 | 7 645.00 | 1 609.00 | 9 254.00 |
BZ Other receivables | 10 125.00 | 10 125.00 | 10 125.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 10 125.00 | 10 125.00 | 10 125.00 | |
CO Grand total (0 to V) | 19 379.00 | 7 645.00 | 11 734.00 | 19 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 751.00 | 297.00 | 11 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 215.00 | 11 454.00 | -1 215.00 | |
DL TOTAL (I) | 11 536.00 | 12 751.00 | 11 536.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
EA Other liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 198.00 | 198.00 | ||
EE Grand total (I to V) | 11 734.00 | 12 751.00 | 11 734.00 | |
EG Accrued income and payables due within one year | 198.00 | 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 15 660.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 15 660.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 13 688.00 | |||
FX Taxes, duties, and similar payments | 239.00 | |||
FZ Social Security Contributions | 564.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 373.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 16 875.00 | |||
GG - OPERATING RESULT (I - II) | -1 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 660.00 | 21 194.00 | 15 660.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 875.00 | 9 740.00 | 16 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 215.00 | 11 454.00 | -1 215.00 | |
all companies in France
Complete and comprehensive database.
