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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EUROMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | EUROMEDIA |
| Siren | 511138893 |
| Closing | 2015-09-30 |
| Registry code | 5751 |
| Registration number | 452 |
| Management number | 2009B00449 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 000.00 | 14 933.00 | 17 067.00 | 32 000.00 |
028 Tangible Assets | 2 061.00 | 1 693.00 | 367.00 | 2 061.00 |
044 Total Fixed Assets | 34 061.00 | 16 627.00 | 17 434.00 | 34 061.00 |
068 Receivables – Trade and related accounts | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 14 462.00 | 14 462.00 | 14 462.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 20 192.00 | 20 192.00 | 20 192.00 | |
110 Total Assets | 54 253.00 | 16 627.00 | 37 626.00 | 54 253.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 574.00 | |||
134 Retained Earnings | -4 718.00 | |||
136 Profit for the Year | 10 047.00 | |||
142 Total Equity - Total I | 29 103.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 8 523.00 | |||
180 Liabilities Total | 37 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 468.00 | 29 468.00 | ||
218 Production of services sold - France | 32 828.00 | 32 828.00 | ||
232 Total operating income excluding VAT | 32 828.00 | 32 828.00 | ||
242 Other external expenses | 5 918.00 | 5 918.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
254 Depreciation and amortization | 15 301.00 | 15 301.00 | ||
264 Total operating expenses | 21 728.00 | 21 728.00 | ||
270 Operating profit | 11 101.00 | 11 101.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 10 047.00 | 10 047.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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