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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4841 |
| Management number | 2014B00963 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 715.00 | 2 355.00 | 2 360.00 | 4 715.00 |
044 Total Fixed Assets | 4 814.00 | 2 454.00 | 2 360.00 | 4 814.00 |
060 Merchandise inventory | 3 308.00 | 3 308.00 | 3 308.00 | |
068 Receivables – Trade and related accounts | 36 063.00 | 36 063.00 | 36 063.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 20 212.00 | 20 212.00 | 20 212.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 61 713.00 | 61 713.00 | 61 713.00 | |
110 Total Assets | 66 527.00 | 2 454.00 | 64 073.00 | 66 527.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 752.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 11 210.00 | |||
156 Loans and similar debts | 22 358.00 | |||
166 Suppliers and related accounts | 24 495.00 | |||
172 Other debts | 6 011.00 | |||
176 Total debts | 52 864.00 | |||
180 Liabilities Total | 64 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 079.00 | 33 079.00 | ||
218 Production of services sold - France | 50 041.00 | 50 041.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 83 148.00 | 83 148.00 | ||
234 Purchases of goods (including customs duties) | 29 997.00 | 29 997.00 | ||
236 Inventory change (goods) | 729.00 | 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 204.00 | 40 204.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 5 980.00 | 5 980.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 83 800.00 | 83 800.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 376.00 | 2 376.00 | ||
492 Total Fixed Assets (Increases) | 2 438.00 | 2 438.00 | ||
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