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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : IMAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-07-31 | Complete |
| Name | IMAGE CONSEIL |
| Siren | 500582093 |
| Closing | 2016-07-31 |
| Registry code | 1704 |
| Registration number | 8382 |
| Management number | 2007B00740 |
| Activity code | 8559A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 519.00 | 6 519.00 | 6 519.00 | |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 20 891.00 | 18 231.00 | 2 660.00 | 20 891.00 |
BJ TOTAL (I) | 30 426.00 | 24 751.00 | 5 675.00 | 30 426.00 |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 32 180.00 | 32 180.00 | 32 180.00 | |
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 33 746.00 | 33 746.00 | 33 746.00 | |
CO Grand total (0 to V) | 64 172.00 | 24 751.00 | 39 421.00 | 64 172.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 2 651.00 | 2 651.00 | 2 651.00 | |
DH Retained earnings | -24 542.00 | -22 464.00 | -24 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 915.00 | -2 078.00 | 15 915.00 | |
DL TOTAL (I) | 10 524.00 | -5 390.00 | 10 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 175.00 | 711.00 | 1 175.00 | |
DX Trade payables and related accounts | 3 754.00 | 5 008.00 | 3 754.00 | |
DY Tax and social security liabilities | 22 130.00 | 28 308.00 | 22 130.00 | |
EA Other liabilities | 1 674.00 | 1 674.00 | 1 674.00 | |
EC TOTAL (IV) | 28 896.00 | 35 703.00 | 28 896.00 | |
EE Grand total (I to V) | 39 421.00 | 30 313.00 | 39 421.00 | |
EG Accrued income and payables due within one year | 28 896.00 | 35 703.00 | 28 896.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 160.00 | 160.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23.00 | 1.00 | 23.00 | |
PE DEPRECIATION Total including other intangible assets | 6.00 | 6.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 16.00 | 1.00 | 16.00 | |
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