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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21616 |
| Management number | 1999B01086 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 871.00 | 2 871.00 | 2 871.00 | |
028 Tangible Assets | 169 361.00 | 126 444.00 | 42 918.00 | 169 361.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 173 444.00 | 129 314.00 | 44 129.00 | 173 444.00 |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 94 731.00 | 94 731.00 | 94 731.00 | |
096 Total Current Assets + Prepaid Expenses | 99 038.00 | 99 038.00 | 99 038.00 | |
110 Total Assets | 272 482.00 | 129 314.00 | 143 168.00 | 272 482.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 062.00 | |||
132 Other Reserves | 96 492.00 | |||
136 Profit for the Year | -12 904.00 | |||
142 Total Equity - Total I | 138 650.00 | |||
156 Loans and similar debts | 1 098.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 4 518.00 | |||
180 Liabilities Total | 143 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 380.00 | 1 380.00 | ||
218 Production of services sold - France | 3 650.00 | 3 650.00 | ||
230 Other income | 13 729.00 | 13 729.00 | ||
232 Total operating income excluding VAT | 18 759.00 | 18 759.00 | ||
242 Other external expenses | 27 666.00 | 27 666.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
264 Total operating expenses | 31 663.00 | 31 663.00 | ||
270 Operating profit | -12 904.00 | -12 904.00 | ||
310 Profit or loss | -12 904.00 | -12 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 444.00 | 173 444.00 | ||
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