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THE LIST OF BALANCE SHEET : MEDIA IMPACT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-06 Public 2007-12-31 Complete
NameMEDIA IMPACT
Siren347981235
Closing2007-12-31
Registry code 1301
Registration number 10690
Management number1988B00757
Activity code 5813Z
Closing date n-12006-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-06
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 109.00 1 109.00 1 109.00
044 Total Fixed Assets 1 109.00 1 109.00 1 109.00
072 Receivables – Other 1 673.00 1 673.00 1 673.00
080 Sellable securities 15.00 15.00 15.00
096 Total Current Assets + Prepaid Expenses 1 688.00 1 688.00 1 688.00
110 Total Assets 2 798.00 1 109.00 1 688.00 2 798.00
120 Share or Individual Capital 1 524.00
134 Retained Earnings -10 497.00
136 Profit for the Year -350.00
142 Total Equity - Total I -9 322.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 10 660.00
172 Other debts 11 010.00
176 Total debts 11 010.00
180 Liabilities Total 1 688.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 350.00 350.00 350.00
264 Total operating expenses 350.00 350.00 350.00
270 Operating profit -350.00 -350.00 -350.00
310 Profit or loss -350.00 -350.00 -350.00
376 Average staff size 11.00 11.00
378 Amount of deductible VAT on goods and services 69.00 69.00

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