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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AGENCE ICONE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ICONE CREATIONS |
| Siren | 805356094 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4090 |
| Management number | 2014B00963 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Villey Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 2 277.00 | 1 501.00 | 776.00 | 2 277.00 |
044 Total Fixed Assets | 2 376.00 | 1 600.00 | 776.00 | 2 376.00 |
050 Raw materials, supplies, in progress | 4 036.00 | 4 036.00 | 4 036.00 | |
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 9 152.00 | 9 152.00 | 9 152.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 18 883.00 | 18 883.00 | 18 883.00 | |
110 Total Assets | 21 259.00 | 1 600.00 | 19 659.00 | 21 259.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 906.00 | |||
136 Profit for the Year | 5 856.00 | |||
142 Total Equity - Total I | 11 862.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 7 734.00 | |||
176 Total debts | 7 797.00 | |||
180 Liabilities Total | 19 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 280.00 | 2 280.00 | ||
215 Production of goods sold - Export | 77 676.00 | 77 676.00 | ||
230 Other income | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 80 248.00 | 80 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 553.00 | 5 553.00 | ||
240 Inventory changes (raw materials and supplies) | -2 164.00 | -2 164.00 | ||
242 Other external expenses | 59 467.00 | 59 467.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 841.00 | 2 841.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 73 356.00 | 73 356.00 | ||
270 Operating profit | 6 890.00 | 6 890.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 865.00 | 5 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 376.00 | 2 376.00 | ||
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