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BALANCE SHEET (
2018-11-20)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/047158 |
| Management number | 2015B03830 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 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 | 12 606.00 | 12 884.00 | 25 490.00 |
044 Total Fixed Assets | 25 490.00 | 12 606.00 | 12 884.00 | 25 490.00 |
072 Receivables – Other | 7 222.00 | 7 222.00 | 7 222.00 | |
084 Cash | 44 159.00 | 44 159.00 | 44 159.00 | |
096 Total Current Assets + Prepaid Expenses | 51 380.00 | 51 380.00 | 51 380.00 | |
110 Total Assets | 76 870.00 | 12 606.00 | 64 264.00 | 76 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 240.00 | |||
136 Profit for the Year | -28 870.00 | |||
142 Total Equity - Total I | 36 469.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 043.00 | |||
172 Other debts | 24 413.00 | |||
176 Total debts | 27 795.00 | |||
180 Liabilities Total | 64 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 022.00 | 31 022.00 | ||
218 Production of services sold - France | 91 377.00 | 83 989.00 | 91 377.00 | |
230 Other income | 3.00 | 911.00 | 3.00 | |
232 Total operating income excluding VAT | 91 380.00 | 84 900.00 | 91 380.00 | |
242 Other external expenses | 25 819.00 | 23 824.00 | 25 819.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 1 991.00 | 2 472.00 | |
250 Staff compensation | 61 631.00 | 35 112.00 | 61 631.00 | |
252 Social security contributions | 24 659.00 | 13 255.00 | 24 659.00 | |
254 Depreciation and amortization | 5 655.00 | 5 147.00 | 5 655.00 | |
262 Other expenses | 14.00 | 91.00 | 14.00 | |
264 Total operating expenses | 120 251.00 | 79 420.00 | 120 251.00 | |
270 Operating profit | -28 870.00 | 5 480.00 | -28 870.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 846.00 | |||
310 Profit or loss | -28 870.00 | 4 459.00 | -28 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 490.00 | 25 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 071.00 | 12 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 948.00 | 2 948.00 | ||
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