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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : IDYLLEMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| Name | IDYLLEMEDIA |
| Siren | 815244363 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 714 |
| Management number | 2015B00342 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 4 453.00 | 4 453.00 | 4 453.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 921.00 | |||
142 Total Equity - Total I | 3 421.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 4 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 564.00 | 3 564.00 | ||
232 Total operating income excluding VAT | 3 564.00 | 3 564.00 | ||
242 Other external expenses | 1 501.00 | 1 501.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 1 630.00 | 1 630.00 | ||
270 Operating profit | 1 933.00 | 1 933.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 1 921.00 | 1 921.00 | ||
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