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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : IMAGE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | IMAGE PROMOTION |
| Siren | 410251466 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2120 |
| Management number | 1996B00677 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 746.00 | 9 897.00 | 849.00 | 10 746.00 |
040 Financial Assets | 136 585.00 | 136 585.00 | 136 585.00 | |
044 Total Fixed Assets | 147 331.00 | 9 897.00 | 137 434.00 | 147 331.00 |
068 Receivables – Trade and related accounts | 43 855.00 | 43 855.00 | 43 855.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 254 867.00 | 254 867.00 | 254 867.00 | |
096 Total Current Assets + Prepaid Expenses | 301 807.00 | 301 807.00 | 301 807.00 | |
110 Total Assets | 449 138.00 | 9 897.00 | 439 241.00 | 449 138.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 428 400.00 | |||
134 Retained Earnings | -23 456.00 | |||
136 Profit for the Year | -11 769.00 | |||
142 Total Equity - Total I | 401 560.00 | |||
156 Loans and similar debts | 272.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 778.00 | |||
172 Other debts | 34 340.00 | |||
176 Total debts | 37 682.00 | |||
180 Liabilities Total | 439 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 039.00 | 26 041.00 | 19 039.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 19 044.00 | 26 044.00 | 19 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 259.00 | 809.00 | 259.00 | |
242 Other external expenses | 27 628.00 | 17 792.00 | 27 628.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 8 636.00 | 1 073.00 | 8 636.00 | |
250 Staff compensation | 34 526.00 | 37 515.00 | 34 526.00 | |
252 Social security contributions | 8 475.00 | 8 527.00 | 8 475.00 | |
254 Depreciation and amortization | 1.00 | 126.00 | 1.00 | |
262 Other expenses | 125.00 | 2.00 | 125.00 | |
264 Total operating expenses | 79 649.00 | 65 844.00 | 79 649.00 | |
270 Operating profit | -60 605.00 | -39 800.00 | -60 605.00 | |
280 Financial income | 49 493.00 | 27 697.00 | 49 493.00 | |
294 Financial expenses | 657.00 | 2 206.00 | 657.00 | |
310 Profit or loss | -11 769.00 | -14 309.00 | -11 769.00 | |
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