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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : EURO-MEDIAS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EURO-MEDIAS.COM |
| Siren | 498680024 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 357 |
| Management number | 2007B00770 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 280.00 | 1 824.00 | 456.00 | 2 280.00 |
044 Total Fixed Assets | 2 280.00 | 1 824.00 | 456.00 | 2 280.00 |
060 Merchandise inventory | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
080 Sellable securities | 153 628.00 | 153 628.00 | 153 628.00 | |
084 Cash | 109 902.00 | 109 902.00 | 109 902.00 | |
096 Total Current Assets + Prepaid Expenses | 265 315.00 | 265 315.00 | 265 315.00 | |
110 Total Assets | 267 595.00 | 1 824.00 | 265 771.00 | 267 595.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 125.00 | |||
136 Profit for the Year | -1 024.00 | |||
142 Total Equity - Total I | -7 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 079.00 | |||
172 Other debts | 273 420.00 | |||
176 Total debts | 273 420.00 | |||
180 Liabilities Total | 265 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 043.00 | 9 043.00 | ||
210 Sales of goods - France | 2 725.00 | 2 725.00 | ||
232 Total operating income excluding VAT | 9 043.00 | 9 043.00 | ||
234 Purchases of goods (including customs duties) | 1 423.00 | 1 423.00 | ||
236 Inventory change (goods) | 157.00 | 157.00 | ||
242 Other external expenses | 4 318.00 | 4 318.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
24A (including real estate leasing) | 9 918.00 | 9 918.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 5 042.00 | 5 042.00 | ||
270 Operating profit | -2 851.00 | -2 851.00 | ||
280 Financial income | 1 827.00 | 1 827.00 | ||
310 Profit or loss | -1 024.00 | -1 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 280.00 | 2 280.00 | ||
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