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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LIBERTE MEDIA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2014-12-31 | Simplified |
| Name | LIBERTE MEDIA PLUS |
| Siren | 421356965 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 40052 |
| Management number | 1999B00398 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 902.00 | 1 902.00 | 1 902.00 | |
028 Tangible Assets | 15 202.00 | 15 202.00 | 15 202.00 | |
044 Total Fixed Assets | 17 104.00 | 17 104.00 | 17 104.00 | |
072 Receivables – Other | 5 775.00 | 5 775.00 | 5 775.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 059.00 | 6 059.00 | 6 059.00 | |
110 Total Assets | 23 163.00 | 17 104.00 | 6 059.00 | 23 163.00 |
120 Share or Individual Capital | 457.00 | |||
134 Retained Earnings | -8 368.00 | |||
136 Profit for the Year | 755.00 | |||
142 Total Equity - Total I | -7 156.00 | |||
172 Other debts | 13 215.00 | |||
176 Total debts | 13 215.00 | |||
180 Liabilities Total | 6 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 060.00 | 9 060.00 | ||
218 Production of services sold - France | 9 383.00 | 9 383.00 | ||
232 Total operating income excluding VAT | 9 383.00 | 9 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 8 316.00 | 8 316.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 8 629.00 | 8 629.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
290 Exceptional income | 5 749.00 | 5 749.00 | ||
310 Profit or loss | 754.00 | 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 104.00 | 17 104.00 | ||
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