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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : AGENCE ICONE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ICONE CREATIONS |
| Siren | 805356094 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 533 |
| Management number | 2019B00116 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Bootzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93.00 | 93.00 | 93.00 | |
028 Tangible Assets | 4 554.00 | 2 277.00 | 2 277.00 | 4 554.00 |
044 Total Fixed Assets | 4 647.00 | 2 370.00 | 2 277.00 | 4 647.00 |
050 Raw materials, supplies, in progress | 6 476.00 | 6 476.00 | 6 476.00 | |
068 Receivables – Trade and related accounts | 11 946.00 | 11 946.00 | 11 946.00 | |
084 Cash | 15 960.00 | 15 960.00 | 15 960.00 | |
096 Total Current Assets + Prepaid Expenses | 34 382.00 | 34 382.00 | 34 382.00 | |
110 Total Assets | 39 029.00 | 2 370.00 | 36 659.00 | 39 029.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 796.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 11 400.00 | |||
156 Loans and similar debts | 23 018.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 2 088.00 | |||
176 Total debts | 25 259.00 | |||
180 Liabilities Total | 36 659.00 | |||
195 Of which payables due in more than one year | 10 376.00 | |||
197 Of which receivables due in more than one year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 706.00 | 21 706.00 | ||
218 Production of services sold - France | 25 644.00 | 25 644.00 | ||
232 Total operating income excluding VAT | 47 350.00 | 47 350.00 | ||
234 Purchases of goods (including customs duties) | 28 337.00 | 28 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 464.00 | 464.00 | ||
242 Other external expenses | 1 624.00 | 1 624.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 697.00 | 3 697.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 4 141.00 | 4 141.00 | ||
264 Total operating expenses | 46 856.00 | 46 856.00 | ||
270 Operating profit | 494.00 | 494.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 376.00 | 2 376.00 | ||
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