Grow your business safely with IMAGE PROMOTION
All the information you need about IMAGE PROMOTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMAGE PROMOTION >
BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4275 |
| Management number | 1996B00677 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| 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 | 11 265.00 | 10 364.00 | 901.00 | 11 265.00 |
040 Financial Assets | 137 975.00 | 137 975.00 | 137 975.00 | |
044 Total Fixed Assets | 149 240.00 | 10 364.00 | 138 876.00 | 149 240.00 |
068 Receivables – Trade and related accounts | 32 304.00 | 32 304.00 | 32 304.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 236 039.00 | 236 039.00 | 236 039.00 | |
096 Total Current Assets + Prepaid Expenses | 269 803.00 | 269 803.00 | 269 803.00 | |
110 Total Assets | 419 042.00 | 10 364.00 | 408 679.00 | 419 042.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 414 115.00 | |||
134 Retained Earnings | -35 225.00 | |||
136 Profit for the Year | 3 389.00 | |||
142 Total Equity - Total I | 390 663.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 16 303.00 | |||
176 Total debts | 18 015.00 | |||
180 Liabilities Total | 408 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 19 039.00 | 8 800.00 | |
230 Other income | 34.00 | 5.00 | 34.00 | |
232 Total operating income excluding VAT | 8 834.00 | 19 044.00 | 8 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 259.00 | |||
242 Other external expenses | 21 019.00 | 27 628.00 | 21 019.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 626.00 | 8 636.00 | 626.00 | |
250 Staff compensation | 34 526.00 | |||
252 Social security contributions | 8 475.00 | |||
254 Depreciation and amortization | 467.00 | 1.00 | 467.00 | |
262 Other expenses | 1.00 | 125.00 | 1.00 | |
264 Total operating expenses | 22 112.00 | 79 649.00 | 22 112.00 | |
270 Operating profit | -13 278.00 | -60 605.00 | -13 278.00 | |
280 Financial income | 16 970.00 | 49 493.00 | 16 970.00 | |
294 Financial expenses | 657.00 | |||
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | 3 389.00 | -11 769.00 | 3 389.00 | |
all companies in France
Complete and comprehensive database.
