Grow your business safely with UN MONDE D'IMAGES
All the information you need about UN MONDE D'IMAGES to develop and secure your business in France
U
HOME >
CORPORATES
>
UN MONDE D'IMAGES >
BALANCE SHEET (
2017-06-08)
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 | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/016563 |
| Management number | 1997B03189 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| 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 | 32 353.00 | 9 019.00 | 41 372.00 |
040 Financial Assets | 6 543.00 | 6 543.00 | 6 543.00 | |
044 Total Fixed Assets | 97 914.00 | 32 806.00 | 65 108.00 | 97 914.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
068 Receivables – Trade and related accounts | 1 193.00 | 1 193.00 | 1 193.00 | |
072 Receivables – Other | 104 260.00 | 104 260.00 | 104 260.00 | |
080 Sellable securities | 33 707.00 | 33 707.00 | 33 707.00 | |
084 Cash | 64 278.00 | 64 278.00 | 64 278.00 | |
096 Total Current Assets + Prepaid Expenses | 205 589.00 | 205 589.00 | 205 589.00 | |
110 Total Assets | 303 502.00 | 32 806.00 | 270 696.00 | 303 502.00 |
120 Share or Individual Capital | 60 018.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 988.00 | |||
136 Profit for the Year | 27 501.00 | |||
142 Total Equity - Total I | 115 268.00 | |||
156 Loans and similar debts | 1 192.00 | |||
166 Suppliers and related accounts | 25 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 144.00 | |||
172 Other debts | 128 660.00 | |||
176 Total debts | 155 428.00 | |||
180 Liabilities Total | 270 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 466.00 | 283 466.00 | ||
218 Production of services sold - France | 59 220.00 | 59 220.00 | ||
230 Other income | 1 176.00 | 1 176.00 | ||
232 Total operating income excluding VAT | 343 862.00 | 343 862.00 | ||
234 Purchases of goods (including customs duties) | 215 643.00 | 215 643.00 | ||
236 Inventory change (goods) | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 58 535.00 | 58 535.00 | ||
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 5 302.00 | 5 302.00 | ||
252 Social security contributions | 26 089.00 | 26 089.00 | ||
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 312 370.00 | 312 370.00 | ||
270 Operating profit | 31 492.00 | 31 492.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 875.00 | 875.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 4 797.00 | 4 797.00 | ||
310 Profit or loss | 27 501.00 | 27 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 914.00 | 97 914.00 | ||
all companies in France
Complete and comprehensive database.
