Grow your business safely with MEDIADOUR
All the information you need about MEDIADOUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDIADOUR >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MEDIADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | MEDIADOUR |
| Siren | 508105459 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6753 |
| Management number | 2008B00747 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 741.00 | 741.00 | 741.00 | |
028 Tangible Assets | 8 735.00 | 8 057.00 | 678.00 | 8 735.00 |
044 Total Fixed Assets | 9 476.00 | 8 798.00 | 678.00 | 9 476.00 |
068 Receivables – Trade and related accounts | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 15 268.00 | 8 798.00 | 6 469.00 | 15 268.00 |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | -2 247.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 1 554.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 4 915.00 | |||
180 Liabilities Total | 6 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 828.00 | 5 828.00 | ||
218 Production of services sold - France | 5 828.00 | 5 828.00 | ||
232 Total operating income excluding VAT | 5 828.00 | 5 828.00 | ||
242 Other external expenses | 6 237.00 | 6 237.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
252 Social security contributions | 1 499.00 | 1 499.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 8 226.00 | 8 226.00 | ||
270 Operating profit | -2 398.00 | -2 398.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -455.00 | -455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 476.00 | 9 476.00 | ||
all companies in France
Complete and comprehensive database.
