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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : IC Art Developer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| Name | IC Art Developer |
| Siren | 812377620 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/006787 |
| Management number | 2015B03830 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 490.00 | 6 951.00 | 18 539.00 | 25 490.00 |
044 Total Fixed Assets | 25 490.00 | 6 951.00 | 18 539.00 | 25 490.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 743.00 | 13 743.00 | 13 743.00 | |
084 Cash | 57 972.00 | 57 972.00 | 57 972.00 | |
096 Total Current Assets + Prepaid Expenses | 71 714.00 | 71 714.00 | 71 714.00 | |
110 Total Assets | 97 204.00 | 6 951.00 | 90 254.00 | 97 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 781.00 | |||
136 Profit for the Year | 4 459.00 | |||
142 Total Equity - Total I | 65 340.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 264.00 | |||
172 Other debts | 18 445.00 | |||
176 Total debts | 24 914.00 | |||
180 Liabilities Total | 90 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 989.00 | 71 989.00 | ||
218 Production of services sold - France | 83 989.00 | 100 300.00 | 83 989.00 | |
230 Other income | 911.00 | 911.00 | ||
232 Total operating income excluding VAT | 84 900.00 | 100 300.00 | 84 900.00 | |
242 Other external expenses | 23 824.00 | 13 813.00 | 23 824.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 113.00 | 1 991.00 | |
250 Staff compensation | 35 112.00 | 35 112.00 | ||
252 Social security contributions | 13 255.00 | 13 255.00 | ||
254 Depreciation and amortization | 5 147.00 | 1 803.00 | 5 147.00 | |
262 Other expenses | 91.00 | 5 041.00 | 91.00 | |
264 Total operating expenses | 79 420.00 | 20 770.00 | 79 420.00 | |
270 Operating profit | 5 480.00 | 79 530.00 | 5 480.00 | |
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 846.00 | 19 649.00 | 846.00 | |
310 Profit or loss | 4 459.00 | 59 881.00 | 4 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 477.00 | 1 477.00 | ||
490 Total Fixed Assets (Gross Value) | 24 012.00 | 24 012.00 | ||
492 Total Fixed Assets (Increases) | 1 477.00 | 1 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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