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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : COMMUNICATION EFFICACE PAR L'IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| 2017-08-03 | Public | 2015-12-31 | Complete |
| Name | COMMUNICATION EFFICACE PAR L'IMAGE |
| Siren | 304497209 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9815 |
| Management number | 1999B01086 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 870.00 | 2 870.00 | 2 870.00 | |
AP Buildings | 119 215.00 | 71 529.00 | 47 686.00 | 119 215.00 |
AR Technical installations, industrial equipment and tools | 50 145.00 | 49 236.00 | 909.00 | 50 145.00 |
BH Other financial assets | 1 211.00 | 1 211.00 | 1 211.00 | |
BJ TOTAL (I) | 173 443.00 | 123 635.00 | 49 807.00 | 173 443.00 |
BX Customers and related accounts | 38 717.00 | 38 717.00 | 38 717.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 105 941.00 | 105 941.00 | 105 941.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 145 723.00 | 145 723.00 | 145 723.00 | |
CO Grand total (0 to V) | 319 167.00 | 123 635.00 | 195 531.00 | 319 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 062.00 | 5 062.00 | 5 062.00 | |
DG Other reserves | 97 226.00 | 101 237.00 | 97 226.00 | |
DH Retained earnings | 6 219.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 292.00 | -230.00 | 33 292.00 | |
DL TOTAL (I) | 185 581.00 | 162 288.00 | 185 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 097.00 | 1 097.00 | 1 097.00 | |
DX Trade payables and related accounts | 2 880.00 | 3 440.00 | 2 880.00 | |
DY Tax and social security liabilities | 5 973.00 | 5 973.00 | ||
EC TOTAL (IV) | 9 950.00 | 4 538.00 | 9 950.00 | |
EE Grand total (I to V) | 195 531.00 | 166 827.00 | 195 531.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 72 525.00 | |||
FJ Net sales | 72 525.00 | |||
FQ Other income | 12 056.00 | |||
FR Total operating income (I) | 84 582.00 | |||
FW Other purchases and external expenses | 41 192.00 | |||
FX Taxes, duties, and similar payments | 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 150.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 45 316.00 | |||
GG - OPERATING RESULT (I - II) | 39 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 974.00 | 5 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 582.00 | 31 508.00 | 84 582.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 290.00 | 31 738.00 | 51 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 292.00 | -230.00 | 33 292.00 | |
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