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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ICONE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | ICONE MEDIA |
| Siren | 443871850 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7572 |
| Management number | 2002B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86340 NIEUIL-L'ESPOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
044 Total Fixed Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
068 Receivables – Trade and related accounts | 4 688.00 | 3 920.00 | 768.00 | 4 688.00 |
072 Receivables – Other | 16 040.00 | 16 040.00 | 16 040.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 24 393.00 | 3 920.00 | 20 473.00 | 24 393.00 |
110 Total Assets | 30 395.00 | 9 922.00 | 20 473.00 | 30 395.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 719.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | -23 810.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
156 Loans and similar debts | 4 066.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
172 Other debts | 32 171.00 | |||
176 Total debts | 37 283.00 | |||
180 Liabilities Total | 20 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 535.00 | 10 535.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 10 592.00 | 10 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 746.00 | 746.00 | ||
242 Other external expenses | 2 414.00 | 2 414.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 4 414.00 | 4 414.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
264 Total operating expenses | 9 183.00 | 9 183.00 | ||
270 Operating profit | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 1 409.00 | 1 409.00 | ||
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