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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : INDEX ART MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | INDEX ART MEDIA |
| Siren | 815229331 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7339 |
| Management number | 2015B09771 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 210 300.00 | 210 300.00 | 210 300.00 | |
BZ Other receivables | 1 833.00 | 1 833.00 | 1 833.00 | |
CF Cash and cash equivalents | 192 731.00 | 192 731.00 | 192 731.00 | |
CJ TOTAL (II) | 194 564.00 | 194 564.00 | 194 564.00 | |
CO Grand total (0 to V) | 404 864.00 | 404 864.00 | 404 864.00 | |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 050.00 | 401 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 002.00 | 1 002.00 | ||
DL TOTAL (I) | 402 052.00 | 402 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 466.00 | 2 466.00 | ||
DY Tax and social security liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 2 811.00 | 2 811.00 | ||
EE Grand total (I to V) | 404 864.00 | 404 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 300.00 | 300.00 | 300.00 | |
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 10 669.00 | |||
FX Taxes, duties, and similar payments | 485.00 | |||
FZ Social Security Contributions | 892.00 | |||
GF Total Operating Expenses (II) | 12 046.00 | |||
GG - OPERATING RESULT (I - II) | -11 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 412 976.00 | 412 976.00 | ||
HD Total exceptional income (VII) | 412 976.00 | 412 976.00 | ||
HF Exceptional expenses on capital transactions | 400 050.00 | 400 050.00 | ||
HH Total exceptional expenses (VIII) | 400 050.00 | 400 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 926.00 | 12 926.00 | ||
HK Income tax | 177.00 | 177.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 413 276.00 | 413 276.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 412 273.00 | 412 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 002.00 | 1 002.00 | ||
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