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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MILLION D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MILLION D'IMAGES |
| Siren | 514916782 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24630 |
| Management number | 2009B05572 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 19 281.00 | 18 022.00 | 1 260.00 | 19 281.00 |
040 Financial Assets | 22 558.00 | 22 558.00 | 22 558.00 | |
044 Total Fixed Assets | 126 839.00 | 18 022.00 | 108 818.00 | 126 839.00 |
050 Raw materials, supplies, in progress | 15 124.00 | 15 124.00 | 15 124.00 | |
068 Receivables – Trade and related accounts | 21 322.00 | 21 322.00 | 21 322.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 23 384.00 | 23 384.00 | 23 384.00 | |
096 Total Current Assets + Prepaid Expenses | 60 026.00 | 60 026.00 | 60 026.00 | |
110 Total Assets | 186 865.00 | 18 022.00 | 168 844.00 | 186 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 58 844.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 73 053.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 700.00 | |||
172 Other debts | 92 954.00 | |||
176 Total debts | 95 791.00 | |||
180 Liabilities Total | 168 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 527.00 | 158 527.00 | ||
232 Total operating income excluding VAT | 158 527.00 | 158 527.00 | ||
234 Purchases of goods (including customs duties) | 44 433.00 | 44 433.00 | ||
240 Inventory changes (raw materials and supplies) | -1 089.00 | -1 089.00 | ||
242 Other external expenses | 39 716.00 | 39 716.00 | ||
243 (including business tax) | -2 011.00 | -2 011.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 61 465.00 | 61 465.00 | ||
252 Social security contributions | 8 061.00 | 8 061.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 153 994.00 | 153 994.00 | ||
270 Operating profit | 4 532.00 | 4 532.00 | ||
290 Exceptional income | 2 772.00 | 2 772.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 209.00 | 6 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 839.00 | 126 839.00 | ||
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