Grow your business safely with MEDIADOUR
All the information you need about MEDIADOUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIADOUR >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : MEDIADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | MEDIADOUR |
| Siren | 508105459 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1283 |
| Management number | 2008B00747 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 741.00 | 741.00 | 741.00 | |
028 Tangible Assets | 8 735.00 | 7 948.00 | 787.00 | 8 735.00 |
044 Total Fixed Assets | 9 476.00 | 8 689.00 | 787.00 | 9 476.00 |
068 Receivables – Trade and related accounts | 5 993.00 | 5 993.00 | 5 993.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 8 545.00 | 8 545.00 | 8 545.00 | |
110 Total Assets | 18 020.00 | 8 689.00 | 9 332.00 | 18 020.00 |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 2 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 101.00 | |||
172 Other debts | 7 323.00 | |||
176 Total debts | 7 323.00 | |||
180 Liabilities Total | 9 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 489.00 | 6 489.00 | ||
232 Total operating income excluding VAT | 6 489.00 | 6 489.00 | ||
242 Other external expenses | 5 682.00 | 5 682.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
264 Total operating expenses | 8 192.00 | 8 192.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 732.00 | -1 732.00 | ||
374 Amount of VAT collected | 1 334.00 | 1 334.00 | ||
378 Amount of deductible VAT on goods and services | 279.00 | 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 735.00 | 8 735.00 | ||
all companies in France
Complete and comprehensive database.
