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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MEDIA MARKET CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MEDIA MARKET CONSULTANTS |
| Siren | 799481239 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1750 |
| Management number | 2014B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 111.00 | 3 019.00 | 4 092.00 | 7 111.00 |
028 Tangible Assets | 3 458.00 | 1 277.00 | 2 180.00 | 3 458.00 |
044 Total Fixed Assets | 10 569.00 | 4 297.00 | 6 273.00 | 10 569.00 |
064 Advances and down payments on orders | 1 883.00 | 1 883.00 | 1 883.00 | |
072 Receivables – Other | 13 016.00 | 13 016.00 | 13 016.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 16 194.00 | 16 194.00 | 16 194.00 | |
110 Total Assets | 26 763.00 | 4 297.00 | 22 466.00 | 26 763.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 11 043.00 | |||
136 Profit for the Year | -8 907.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 564.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 17 580.00 | |||
180 Liabilities Total | 22 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 248.00 | 266 144.00 | 62 248.00 | |
230 Other income | 26.00 | |||
232 Total operating income excluding VAT | 62 248.00 | 266 169.00 | 62 248.00 | |
242 Other external expenses | 54 903.00 | 208 651.00 | 54 903.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 639.00 | 339.00 | 639.00 | |
250 Staff compensation | 29 139.00 | |||
252 Social security contributions | 12 569.00 | 10 531.00 | 12 569.00 | |
254 Depreciation and amortization | 2 926.00 | 940.00 | 2 926.00 | |
262 Other expenses | 40.00 | 9.00 | 40.00 | |
264 Total operating expenses | 71 076.00 | 249 609.00 | 71 076.00 | |
270 Operating profit | -8 828.00 | 16 560.00 | -8 828.00 | |
280 Financial income | 22.00 | |||
294 Financial expenses | 78.00 | 129.00 | 78.00 | |
300 Exceptional expenses | 174.00 | |||
306 Income tax's | 2 468.00 | |||
310 Profit or loss | -8 907.00 | 13 811.00 | -8 907.00 | |
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