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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : MILLION D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MILLION D'IMAGES |
| Siren | 514916782 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44690 |
| Management number | 2009B05572 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 19 281.00 | 18 941.00 | 340.00 | 19 281.00 |
040 Financial Assets | 22 558.00 | 22 558.00 | 22 558.00 | |
044 Total Fixed Assets | 126 839.00 | 18 941.00 | 107 898.00 | 126 839.00 |
050 Raw materials, supplies, in progress | 13 172.00 | 13 172.00 | 13 172.00 | |
068 Receivables – Trade and related accounts | 22 877.00 | 22 877.00 | 22 877.00 | |
072 Receivables – Other | 18 107.00 | 18 107.00 | 18 107.00 | |
084 Cash | 34 808.00 | 34 808.00 | 34 808.00 | |
096 Total Current Assets + Prepaid Expenses | 88 964.00 | 88 964.00 | 88 964.00 | |
110 Total Assets | 215 804.00 | 18 941.00 | 196 862.00 | 215 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 95 740.00 | |||
136 Profit for the Year | 13 016.00 | |||
142 Total Equity - Total I | 116 756.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 7 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 349.00 | |||
172 Other debts | 32 708.00 | |||
176 Total debts | 80 106.00 | |||
180 Liabilities Total | 196 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 446.00 | 158 446.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 171 446.00 | 171 446.00 | ||
234 Purchases of goods (including customs duties) | 32 098.00 | 32 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
240 Inventory changes (raw materials and supplies) | -4 170.00 | -4 170.00 | ||
242 Other external expenses | 66 340.00 | 66 340.00 | ||
243 (including business tax) | 2 332.00 | 2 332.00 | ||
244 Taxes, duties and similar payments | 2 332.00 | 2 332.00 | ||
250 Staff compensation | 61 210.00 | 61 210.00 | ||
252 Social security contributions | -228.00 | -228.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 158 542.00 | 158 542.00 | ||
270 Operating profit | 12 904.00 | 12 904.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 13 016.00 | 13 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 839.00 | 126 839.00 | ||
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