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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EDITIONS NATIONALES DE PRESSE, MEDIAS ET COMMUNICATION EN AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EDITIONS NATIONALES DE PRESSE, MEDIAS ET COMMUNICATION EN AB |
| Siren | 535296347 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69999 |
| Management number | 2017B15196 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 1 818.00 | 1 818.00 | 1 818.00 | |
CF Cash and cash equivalents | 13 636.00 | 13 636.00 | 13 636.00 | |
CJ TOTAL (II) | 15 454.00 | 15 454.00 | 15 454.00 | |
CO Grand total (0 to V) | 19 254.00 | 19 254.00 | 19 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DH Retained earnings | -9 359.00 | -6 919.00 | -9 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 490.00 | -2 441.00 | -2 490.00 | |
DL TOTAL (I) | 15 150.00 | 17 641.00 | 15 150.00 | |
DX Trade payables and related accounts | 4 018.00 | 3 886.00 | 4 018.00 | |
EA Other liabilities | 86.00 | 86.00 | 86.00 | |
EC TOTAL (IV) | 4 104.00 | 3 972.00 | 4 104.00 | |
EE Grand total (I to V) | 19 254.00 | 21 613.00 | 19 254.00 | |
EG Accrued income and payables due within one year | 4 104.00 | 3 972.00 | 4 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 331.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 2 490.00 | |||
GG - OPERATING RESULT (I - II) | -2 490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 490.00 | 2 441.00 | 2 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 490.00 | -2 441.00 | -2 490.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 018.00 | 4 018.00 | 4 018.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 86.00 | 86.00 | 86.00 | |
VB VAT | 1 818.00 | 1 818.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 818.00 | 1 818.00 | 1 818.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 104.00 | 4 104.00 | 4 104.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 005.00 | 1 880.00 | 2 005.00 | |
ST Other accounts | 326.00 | 403.00 | 326.00 | |
YW Business tax | 159.00 | 158.00 | 159.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 159.00 | 158.00 | 159.00 | |
YZ Total deductible VAT on goods and services | 474.00 | 300.00 | 474.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 331.00 | 2 283.00 | 2 331.00 | |
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