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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : IMAGE ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | IMAGE ET COMMUNICATION |
| Siren | 394471007 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6153 |
| Management number | 1994B00197 |
| Activity code | 1721B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 813.00 | 16 762.00 | 7 050.00 | 23 813.00 |
040 Financial Assets | 480 589.00 | 480 589.00 | 480 589.00 | |
044 Total Fixed Assets | 504 402.00 | 16 762.00 | 487 639.00 | 504 402.00 |
068 Receivables – Trade and related accounts | 10 570.00 | 10 570.00 | 10 570.00 | |
072 Receivables – Other | 11 610.00 | 11 610.00 | 11 610.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 28 976.00 | 28 976.00 | 28 976.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 122 684.00 | 122 684.00 | 122 684.00 | |
110 Total Assets | 627 086.00 | 16 762.00 | 610 323.00 | 627 086.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 357 000.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 28 620.00 | |||
142 Total Equity - Total I | 403 369.00 | |||
156 Loans and similar debts | 55 152.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 092.00 | |||
172 Other debts | 147 481.00 | |||
176 Total debts | 206 954.00 | |||
180 Liabilities Total | 610 323.00 | |||
195 Of which payables due in more than one year | 18 810.00 | |||
199 Of which current accounts of debit partners | 1 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 310.00 | 165 310.00 | ||
230 Other income | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 166 264.00 | 166 264.00 | ||
242 Other external expenses | 7 600.00 | 7 600.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 9 902.00 | 9 902.00 | ||
250 Staff compensation | 74 400.00 | 74 400.00 | ||
252 Social security contributions | 37 445.00 | 37 445.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
264 Total operating expenses | 132 116.00 | 132 116.00 | ||
270 Operating profit | 34 148.00 | 34 148.00 | ||
280 Financial income | 1 735.00 | 1 735.00 | ||
294 Financial expenses | 2 212.00 | 2 212.00 | ||
306 Income tax's | 5 051.00 | 5 051.00 | ||
310 Profit or loss | 28 620.00 | 28 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 504 402.00 | 504 402.00 | ||
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