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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : BOWLER HAT MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| Name | BOWLER HAT MEDIAS |
| Siren | 803165604 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 10800 |
| Management number | 2014B13524 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 624.00 | 1 370.00 | 254.00 | 1 624.00 |
BJ TOTAL (I) | 1 624.00 | 1 370.00 | 254.00 | 1 624.00 |
BT Goods | 6 638.00 | 6 306.00 | 332.00 | 6 638.00 |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 9 016.00 | 6 306.00 | 2 710.00 | 9 016.00 |
CO Grand total (0 to V) | 10 640.00 | 7 676.00 | 2 964.00 | 10 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -28 878.00 | -1 678.00 | -28 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 494.00 | -27 199.00 | -4 494.00 | |
DL TOTAL (I) | -32 371.00 | -27 878.00 | -32 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 862.00 | 33 862.00 | 33 862.00 | |
DX Trade payables and related accounts | 1 356.00 | 756.00 | 1 356.00 | |
DY Tax and social security liabilities | 117.00 | 38.00 | 117.00 | |
EC TOTAL (IV) | 35 335.00 | 34 656.00 | 35 335.00 | |
EE Grand total (I to V) | 2 964.00 | 6 778.00 | 2 964.00 | |
EG Accrued income and payables due within one year | 35 335.00 | 34 656.00 | 35 335.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 624.00 | 1 624.00 | ||
I4 DECREASES Grand Total | 1 624.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 624.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 624.00 | 1 624.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 829.00 | 541.00 | 829.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 829.00 | 541.00 | 829.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
VB VAT | 227.00 | 227.00 | ||
VI Group and Associates | 33 862.00 | 33 862.00 | 33 862.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117.00 | 117.00 | 117.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 227.00 | 227.00 | 227.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 335.00 | 35 335.00 | 35 335.00 | |
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