Grow your business safely with ICONOMEDIA
All the information you need about ICONOMEDIA to develop and secure your business in France
I
HOME >
CORPORATES
>
ICONOMEDIA >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ICONOMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2022-06-22 | Public | 2021-03-31 | Complete |
| 2021-07-20 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ICONOMEDIA |
| Siren | 421673351 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 159122 |
| Management number | 2022B30308 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 113 767.00 | 70 626.00 | 43 141.00 | 113 767.00 |
BZ Other receivables | 131 326.00 | 131 326.00 | 131 326.00 | |
CJ TOTAL (II) | 245 093.00 | 70 626.00 | 174 467.00 | 245 093.00 |
CO Grand total (0 to V) | 245 093.00 | 70 626.00 | 174 467.00 | 245 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 150 187.00 | 150 187.00 | ||
DG Other reserves | 1 525.00 | 1 525.00 | ||
DH Retained earnings | -1 033 198.00 | -1 033 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 126.00 | -18 126.00 | ||
DL TOTAL (I) | -884 367.00 | -884 367.00 | ||
DP Provisions for Risks | 15 821.00 | 15 821.00 | ||
DR TOTAL (IV) | 15 821.00 | 15 821.00 | ||
DU Loans and Debts from Credit Institutions (3) | 508 219.00 | 508 219.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 126.00 | 18 126.00 | ||
DX Trade payables and related accounts | 459 220.00 | 459 220.00 | ||
DY Tax and social security liabilities | 57 448.00 | 57 448.00 | ||
EC TOTAL (IV) | 1 043 013.00 | 1 043 013.00 | ||
EE Grand total (I to V) | 174 467.00 | 174 467.00 | ||
EG Accrued income and payables due within one year | 534 794.00 | 534 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 126.00 | |||
GF Total Operating Expenses (II) | 18 126.00 | |||
GG - OPERATING RESULT (I - II) | -18 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 126.00 | 18 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 126.00 | -18 126.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 15 821.00 | 15 821.00 | ||
6T Receivables | 70 626.00 | 70 626.00 | ||
7B Total provisions for depreciation | 70 626.00 | 70 626.00 | ||
7C Grand total | 86 447.00 | 86 447.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Diminution reprise | Year-end amount |
SS Intermediary remuneration and fees (excluding retrocessions) | 18 126.00 | 18 126.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 18 116.00 | 18 116.00 | ||
all companies in France
Complete and comprehensive database.
