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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : S.A.R.L. 66 IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | S.A.R.L. 66 IMAGES |
| Siren | 878729482 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007309 |
| Management number | 2019B01558 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 CORBERE-LES-CABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 2 396.00 | 697.00 | 1 699.00 | 2 396.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 899.00 | 1 185.00 | 1 714.00 | 2 899.00 |
060 Merchandise inventory | 191.00 | 191.00 | 191.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
110 Total Assets | 4 157.00 | 1 185.00 | 2 972.00 | 4 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -288.00 | |||
142 Total Equity - Total I | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 260.00 | |||
172 Other debts | 2 260.00 | |||
176 Total debts | 2 260.00 | |||
180 Liabilities Total | 2 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
236 Inventory change (goods) | -191.00 | -191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 381.00 | ||
242 Other external expenses | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 2 228.00 | 2 228.00 | ||
270 Operating profit | -2 038.00 | -2 038.00 | ||
290 Exceptional income | 1 750.00 | 1 750.00 | ||
310 Profit or loss | -288.00 | -288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 488.00 | 488.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 809.00 | 1 809.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 899.00 | 2 899.00 | ||
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