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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : MEDIABANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | MEDIABANDES |
| Siren | 483060588 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5168 |
| Management number | 2005B03659 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 170.00 | 8 170.00 | 8 170.00 | |
044 Total Fixed Assets | 8 170.00 | 8 170.00 | 8 170.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 16 355.00 | 8 170.00 | 8 185.00 | 16 355.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 327.00 | |||
134 Retained Earnings | -3 556.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 132.00 | |||
172 Other debts | 3 968.00 | |||
176 Total debts | 4 095.00 | |||
180 Liabilities Total | 8 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 781.00 | 9 718.00 | 781.00 | |
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 781.00 | 9 718.00 | 2 781.00 | |
242 Other external expenses | 2 128.00 | 10 432.00 | 2 128.00 | |
250 Staff compensation | 497.00 | 497.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
254 Depreciation and amortization | 60.00 | 120.00 | 60.00 | |
262 Other expenses | 2 000.00 | |||
264 Total operating expenses | 2 962.00 | 12 552.00 | 2 962.00 | |
270 Operating profit | -181.00 | -2 834.00 | -181.00 | |
290 Exceptional income | 3 501.00 | |||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -181.00 | 662.00 | -181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 170.00 | 8 170.00 | ||
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