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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : UN MONDE D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-08-13 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-08-23 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| 2017-05-30 | Public | 2015-09-30 | Simplified |
| Name | UN MONDE D'IMAGES |
| Siren | 414427617 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/015220 |
| Management number | 1997B03189 |
| Activity code | 4754Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 546.00 | 49 546.00 | 49 546.00 | |
014 Intangible Assets - Other | 453.00 | 453.00 | 453.00 | |
028 Tangible Assets | 41 372.00 | 29 996.00 | 11 376.00 | 41 372.00 |
040 Financial Assets | 6 543.00 | 6 543.00 | 6 543.00 | |
044 Total Fixed Assets | 97 914.00 | 30 448.00 | 67 465.00 | 97 914.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
072 Receivables – Other | 93 784.00 | 93 784.00 | 93 784.00 | |
080 Sellable securities | 9 843.00 | 9 843.00 | 9 843.00 | |
084 Cash | 47 963.00 | 47 963.00 | 47 963.00 | |
096 Total Current Assets + Prepaid Expenses | 162 260.00 | 162 260.00 | 162 260.00 | |
110 Total Assets | 260 174.00 | 30 448.00 | 229 725.00 | 260 174.00 |
120 Share or Individual Capital | 60 018.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 159.00 | |||
134 Retained Earnings | -17 044.00 | |||
136 Profit for the Year | 28 873.00 | |||
142 Total Equity - Total I | 87 768.00 | |||
156 Loans and similar debts | 5 078.00 | |||
166 Suppliers and related accounts | 42 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 584.00 | |||
172 Other debts | 94 003.00 | |||
176 Total debts | 141 958.00 | |||
180 Liabilities Total | 229 725.00 | |||
195 Of which payables due in more than one year | 1 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247 209.00 | 247 209.00 | ||
218 Production of services sold - France | 51 638.00 | 51 638.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 298 875.00 | 298 875.00 | ||
234 Purchases of goods (including customs duties) | 181 811.00 | 181 811.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 74 343.00 | 74 343.00 | ||
243 (including business tax) | 1 483.00 | 1 483.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 2 640.00 | ||
250 Staff compensation | 5 282.00 | 5 282.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 264 604.00 | 264 604.00 | ||
270 Operating profit | 34 271.00 | 34 271.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 5 044.00 | 5 044.00 | ||
310 Profit or loss | 28 873.00 | 28 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 914.00 | 97 914.00 | ||
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