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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ISIS-MEDIA-BROADCAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | ISIS-MEDIA-BROADCAST |
| Siren | 788511780 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 14902 |
| Management number | 2012B03639 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 36 518.00 | 36 518.00 | 36 518.00 | |
110 Total Assets | 36 540.00 | 36 540.00 | 36 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -962.00 | |||
136 Profit for the Year | 8 899.00 | |||
142 Total Equity - Total I | 8 937.00 | |||
166 Suppliers and related accounts | 20 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 7 160.00 | |||
176 Total debts | 27 603.00 | |||
180 Liabilities Total | 36 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 200.00 | 63 200.00 | ||
232 Total operating income excluding VAT | 63 200.00 | 63 200.00 | ||
242 Other external expenses | 52 515.00 | 52 515.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 52 731.00 | 52 731.00 | ||
270 Operating profit | 10 469.00 | 10 469.00 | ||
306 Income tax's | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 8 899.00 | 8 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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