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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : IMAGE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | IMAGE COMPANY |
| Siren | 839058617 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20889 |
| Management number | 2018B03964 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
028 Tangible Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
068 Receivables – Trade and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
110 Total Assets | 7 039.00 | 7 039.00 | 7 039.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
154 Provisions for risks and charges - Total II | 3 727.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 7 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 65 690.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 65 690.00 | 4 500.00 | |
242 Other external expenses | 803.00 | 61 611.00 | 803.00 | |
250 Staff compensation | 4 469.00 | |||
262 Other expenses | 207.00 | |||
264 Total operating expenses | 803.00 | 66 287.00 | 803.00 | |
270 Operating profit | 3 697.00 | -597.00 | 3 697.00 | |
306 Income tax's | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -802.00 | -598.00 | -802.00 | |
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