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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MEDIAKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-04-30 | Simplified |
| 2018-04-24 | Public | 2017-04-30 | Simplified |
| 2017-05-29 | Public | 2016-04-30 | Simplified |
| Name | MEDIAKKO |
| Siren | 452172299 |
| Closing | 2016-04-30 |
| Registry code | 3102 |
| Registration number | B2017/010114 |
| Management number | 2004B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 352.00 | 1 337.00 | 15.00 | 1 352.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 9 166.00 | 9 166.00 | 9 166.00 | |
110 Total Assets | 10 518.00 | 1 337.00 | 9 181.00 | 10 518.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 608.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 2 263.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 6 822.00 | |||
176 Total debts | 6 918.00 | |||
180 Liabilities Total | 9 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 6 250.00 | 2 500.00 | |
222 Inventory production | 6 000.00 | 1 000.00 | 6 000.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 8 500.00 | 7 278.00 | 8 500.00 | |
242 Other external expenses | 10 114.00 | 10 919.00 | 10 114.00 | |
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
262 Other expenses | 846.00 | |||
264 Total operating expenses | 10 494.00 | 11 764.00 | 10 494.00 | |
270 Operating profit | -1 994.00 | -4 486.00 | -1 994.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 000.00 | 4 500.00 | 2 000.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 5.00 | 11.00 | 5.00 | |
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