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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : PARIS IMPARATOR MEDIA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2013-12-31 | Simplified |
| Name | PARIS IMPARATOR MEDIA GROUPE |
| Siren | 503349797 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 1550 |
| Management number | 2008B02160 |
| Activity code | 7312Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 432.00 | 432.00 | 432.00 | |
028 Tangible Assets | 8 669.00 | 8 669.00 | 8 669.00 | |
044 Total Fixed Assets | 9 101.00 | 9 101.00 | 9 101.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 9 101.00 | 9 101.00 | 9 101.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -44 262.00 | |||
136 Profit for the Year | -5 441.00 | |||
142 Total Equity - Total I | -37 703.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 7 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 640.00 | |||
172 Other debts | 36 986.00 | |||
176 Total debts | 37 703.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 012.00 | 8 037.00 | 8 012.00 | |
232 Total operating income excluding VAT | 8 012.00 | 8 037.00 | 8 012.00 | |
242 Other external expenses | 6 602.00 | 3 518.00 | 6 602.00 | |
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 957.00 | 947.00 | 957.00 | |
24B (including equipment leasing) | 6 891.00 | 6 891.00 | ||
250 Staff compensation | 3 712.00 | 8 646.00 | 3 712.00 | |
252 Social security contributions | 596.00 | 1 358.00 | 596.00 | |
254 Depreciation and amortization | 578.00 | 1 734.00 | 578.00 | |
264 Total operating expenses | 12 445.00 | 16 203.00 | 12 445.00 | |
270 Operating profit | -4 433.00 | -8 166.00 | -4 433.00 | |
294 Financial expenses | 1 008.00 | 577.00 | 1 008.00 | |
310 Profit or loss | -5 441.00 | -8 743.00 | -5 441.00 | |
374 Amount of VAT collected | 1 570.00 | 1 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 101.00 | 9 101.00 | ||
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