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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : UN MONDE D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-08-13 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-08-23 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| 2017-05-30 | Public | 2015-09-30 | Simplified |
| Name | UN MONDE D'IMAGES |
| Siren | 414427617 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/031642 |
| Management number | 1997B03189 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 546.00 | 49 546.00 | 49 546.00 | |
014 Intangible Assets - Other | 453.00 | 453.00 | 453.00 | |
028 Tangible Assets | 41 372.00 | 34 605.00 | 6 767.00 | 41 372.00 |
040 Financial Assets | 6 543.00 | 6 543.00 | 6 543.00 | |
044 Total Fixed Assets | 97 914.00 | 35 058.00 | 62 856.00 | 97 914.00 |
060 Merchandise inventory | 3 430.00 | 3 430.00 | 3 430.00 | |
064 Advances and down payments on orders | 85 025.00 | 85 025.00 | 85 025.00 | |
068 Receivables – Trade and related accounts | 1 864.00 | 1 864.00 | 1 864.00 | |
072 Receivables – Other | 121 900.00 | 121 900.00 | 121 900.00 | |
080 Sellable securities | 29 916.00 | 29 916.00 | 29 916.00 | |
084 Cash | 75 561.00 | 75 561.00 | 75 561.00 | |
096 Total Current Assets + Prepaid Expenses | 317 697.00 | 317 697.00 | 317 697.00 | |
110 Total Assets | 415 611.00 | 35 058.00 | 380 553.00 | 415 611.00 |
120 Share or Individual Capital | 60 018.00 | |||
126 Legal Reserve | 6 002.00 | |||
132 Other Reserves | 49 249.00 | |||
136 Profit for the Year | 15 091.00 | |||
142 Total Equity - Total I | 130 359.00 | |||
166 Suppliers and related accounts | 113 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 061.00 | |||
172 Other debts | 136 251.00 | |||
176 Total debts | 250 194.00 | |||
180 Liabilities Total | 380 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 744.00 | 285 744.00 | ||
218 Production of services sold - France | 37 656.00 | 37 656.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 323 420.00 | 323 420.00 | ||
234 Purchases of goods (including customs duties) | 203 666.00 | 203 666.00 | ||
236 Inventory change (goods) | -1 280.00 | -1 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 87 213.00 | 87 213.00 | ||
243 (including business tax) | 1 432.00 | 1 432.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 9 117.00 | 9 117.00 | ||
252 Social security contributions | 1 988.00 | 1 988.00 | ||
254 Depreciation and amortization | 2 252.00 | 2 252.00 | ||
262 Other expenses | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 306 049.00 | 306 049.00 | ||
270 Operating profit | 17 371.00 | 17 371.00 | ||
280 Financial income | 127.00 | 127.00 | ||
290 Exceptional income | 1 426.00 | 1 426.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 927.00 | 927.00 | ||
306 Income tax's | 2 686.00 | 2 686.00 | ||
310 Profit or loss | 15 091.00 | 15 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 914.00 | 97 914.00 | ||
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