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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MEDIAFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2017-03-31 | Complete |
| Name | MEDIAFIT |
| Siren | 342683323 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 3729 |
| Management number | 1997B16024 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BX Customers and related accounts | 45 621.00 | 45 621.00 | 45 621.00 | |
BZ Other receivables | 17 117.00 | 17 117.00 | 17 117.00 | |
CF Cash and cash equivalents | 30 233.00 | 30 233.00 | 30 233.00 | |
CH Prepaid expenses | 8 753.00 | 8 753.00 | 8 753.00 | |
CJ TOTAL (II) | 101 724.00 | 101 724.00 | 101 724.00 | |
CO Grand total (0 to V) | 101 724.00 | 101 724.00 | 101 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 23 053.00 | 23 053.00 | 23 053.00 | |
DH Retained earnings | -380 345.00 | -498 385.00 | -380 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 842.00 | 118 040.00 | 19 842.00 | |
DL TOTAL (I) | -320 681.00 | -340 523.00 | -320 681.00 | |
DX Trade payables and related accounts | 396 628.00 | 528 014.00 | 396 628.00 | |
DY Tax and social security liabilities | 6 195.00 | 12 180.00 | 6 195.00 | |
EB Prepaid income (2) | 19 582.00 | 21 314.00 | 19 582.00 | |
EC TOTAL (IV) | 422 405.00 | 561 508.00 | 422 405.00 | |
EE Grand total (I to V) | 101 724.00 | 220 985.00 | 101 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 059.00 | |||
FJ Net sales | 618 024.00 | |||
FQ Other income | 60 113.00 | |||
FR Total operating income (I) | 678 138.00 | |||
FS Purchases of goods (including customs duties) | 149 418.00 | |||
FU Purchases of raw materials and other supplies | 98 099.00 | |||
FW Other purchases and external expenses | 336 542.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 64 316.00 | |||
GF Total Operating Expenses (II) | 648 375.00 | |||
GG - OPERATING RESULT (I - II) | 29 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 17 886.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 17 886.00 | |||
HK Income tax | 9 921.00 | 12 180.00 | 9 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 842.00 | 118 040.00 | 19 842.00 | |
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