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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MEDIADN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-23 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-05 | Public | 2015-06-30 | Complete |
| Name | MEDIADN CONSEIL |
| Siren | 804065407 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 1075 |
| Management number | 2014B17065 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 2 922.00 | 2 922.00 | 2 922.00 | |
CJ TOTAL (II) | 3 297.00 | 3 297.00 | 3 297.00 | |
CO Grand total (0 to V) | 3 297.00 | 3 297.00 | 3 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 13 575.00 | 13 575.00 | ||
242 Other external expenses | 14 181.00 | 14 181.00 | 14 181.00 | |
270 Operating profit | -606.00 | -606.00 | -606.00 | |
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -623.00 | -623.00 | ||
DL TOTAL (I) | 2 377.00 | 2 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 920.00 | 920.00 | ||
EC TOTAL (IV) | 920.00 | 920.00 | ||
EE Grand total (I to V) | 3 297.00 | 3 297.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 920.00 | 920.00 | 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 375.00 | 375.00 | 375.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 920.00 | 920.00 | 920.00 | |
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