Grow your business safely with ICONE MEDIA
All the information you need about ICONE MEDIA to develop and secure your business in France
I
HOME >
CORPORATES
>
ICONE MEDIA >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ICONE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | ICONE MEDIA |
| Siren | 443871850 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 889 |
| Management number | 2002B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86340 Nieuil-l'Espoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
044 Total Fixed Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
068 Receivables – Trade and related accounts | 4 688.00 | 4 688.00 | 4 688.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
110 Total Assets | 12 913.00 | 12 913.00 | 12 913.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 133.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | -29 448.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 1 223.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
172 Other debts | 23 170.00 | |||
176 Total debts | 25 439.00 | |||
180 Liabilities Total | 2 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 941.00 | 12 941.00 | ||
232 Total operating income excluding VAT | 12 941.00 | 12 941.00 | ||
234 Purchases of goods (including customs duties) | 9 516.00 | 9 516.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
264 Total operating expenses | 12 756.00 | 12 756.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 001.00 | 6 001.00 | ||
all companies in France
Complete and comprehensive database.
