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BALANCE SHEET (
2019-12-06)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26207 |
| Management number | 2009B05572 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| 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 | 18 346.00 | 935.00 | 19 281.00 |
040 Financial Assets | 22 558.00 | 22 558.00 | 22 558.00 | |
044 Total Fixed Assets | 126 839.00 | 18 346.00 | 108 493.00 | 126 839.00 |
050 Raw materials, supplies, in progress | 18 026.00 | 18 026.00 | 18 026.00 | |
072 Receivables – Other | 10 973.00 | 10 973.00 | 10 973.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 37 343.00 | 37 343.00 | 37 343.00 | |
110 Total Assets | 164 183.00 | 18 346.00 | 145 836.00 | 164 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 65 053.00 | |||
136 Profit for the Year | 3 572.00 | |||
142 Total Equity - Total I | 76 625.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 720.00 | |||
172 Other debts | 68 905.00 | |||
176 Total debts | 69 211.00 | |||
180 Liabilities Total | 145 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 369.00 | 169 369.00 | ||
232 Total operating income excluding VAT | 169 369.00 | 169 369.00 | ||
234 Purchases of goods (including customs duties) | 43 893.00 | 43 893.00 | ||
240 Inventory changes (raw materials and supplies) | -2 902.00 | -2 902.00 | ||
242 Other external expenses | 50 219.00 | 50 219.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 64 068.00 | 64 068.00 | ||
252 Social security contributions | 7 852.00 | 7 852.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 164 457.00 | 164 457.00 | ||
270 Operating profit | 4 912.00 | 4 912.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 3 572.00 | 3 572.00 | ||
| 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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