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BALANCE SHEET (
2022-10-18)
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 | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6599 |
| Management number | 2002B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
050 Raw materials, supplies, in progress | 4 688.00 | 3 920.00 | 768.00 | 4 688.00 |
072 Receivables – Other | 21 904.00 | 21 904.00 | 21 904.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 26 766.00 | 3 920.00 | 22 846.00 | 26 766.00 |
110 Total Assets | 32 768.00 | 9 922.00 | 22 846.00 | 32 768.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 719.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | -25 032.00 | |||
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 | 34 356.00 | |||
176 Total debts | 39 468.00 | |||
180 Liabilities Total | 21 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 420.00 | 7 420.00 | ||
232 Total operating income excluding VAT | 7 420.00 | 7 420.00 | ||
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
242 Other external expenses | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
264 Total operating expenses | 7 233.00 | 7 233.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
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