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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : EURO-MEDIAS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | EURO-MEDIAS.COM |
| Siren | 498680024 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1545 |
| Management number | 2007B00770 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 280.00 | 2 052.00 | 228.00 | 2 280.00 |
044 Total Fixed Assets | 2 280.00 | 2 052.00 | 228.00 | 2 280.00 |
060 Merchandise inventory | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
080 Sellable securities | 239 443.00 | 239 443.00 | 239 443.00 | |
084 Cash | 60 590.00 | 60 590.00 | 60 590.00 | |
096 Total Current Assets + Prepaid Expenses | 301 438.00 | 301 438.00 | 301 438.00 | |
110 Total Assets | 303 718.00 | 2 052.00 | 301 666.00 | 303 718.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 149.00 | |||
136 Profit for the Year | -643.00 | |||
142 Total Equity - Total I | -8 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 958.00 | |||
172 Other debts | 309 958.00 | |||
176 Total debts | 309 958.00 | |||
180 Liabilities Total | 301 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 427.00 | 9 427.00 | ||
214 Production of goods sold - France | 12 890.00 | 12 890.00 | ||
230 Other income | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 23 727.00 | 23 727.00 | ||
234 Purchases of goods (including customs duties) | 1 281.00 | 1 281.00 | ||
236 Inventory change (goods) | 222.00 | 222.00 | ||
242 Other external expenses | 25 498.00 | 25 498.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 27 399.00 | 27 399.00 | ||
270 Operating profit | -3 672.00 | -3 672.00 | ||
280 Financial income | 3 029.00 | 3 029.00 | ||
310 Profit or loss | -643.00 | -643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 280.00 | 2 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 096.00 | 3 096.00 | ||
378 Amount of deductible VAT on goods and services | 3 870.00 | 3 870.00 | ||
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