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BALANCE SHEET (
2018-02-21)
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 | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1140 |
| Management number | 2002B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-21 |
| 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 | 3 920.00 | 768.00 | 4 688.00 |
072 Receivables – Other | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 7 421.00 | 3 920.00 | 3 501.00 | 7 421.00 |
110 Total Assets | 13 423.00 | 9 922.00 | 3 501.00 | 13 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 134.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | -31 521.00 | |||
156 Loans and similar debts | 1 828.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
172 Other debts | 24 367.00 | |||
176 Total debts | 27 837.00 | |||
180 Liabilities Total | 3 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 983.00 | 5 983.00 | ||
232 Total operating income excluding VAT | 5 983.00 | 5 983.00 | ||
234 Purchases of goods (including customs duties) | 2 282.00 | 2 282.00 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
264 Total operating expenses | 7 870.00 | 7 870.00 | ||
270 Operating profit | -1 887.00 | -1 887.00 | ||
310 Profit or loss | -1 885.00 | -1 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 002.00 | 6 002.00 | ||
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