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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : I-Media Services Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2013-12-31 | Simplified |
| Name | I-Media Services Home |
| Siren | 529758732 |
| Closing | 2013-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004146 |
| Management number | 2011B00272 |
| Activity code | 9511Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517.00 | 517.00 | 517.00 | |
044 Total Fixed Assets | 517.00 | 517.00 | 517.00 | |
068 Receivables – Trade and related accounts | 4 169.00 | 4 169.00 | 4 169.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 8 745.00 | 8 745.00 | 8 745.00 | |
110 Total Assets | 9 263.00 | 9 263.00 | 9 263.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 561.00 | |||
134 Retained Earnings | -23 223.00 | |||
136 Profit for the Year | -23 223.00 | |||
142 Total Equity - Total I | -13 162.00 | |||
156 Loans and similar debts | 12 779.00 | |||
166 Suppliers and related accounts | 8 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 22 424.00 | |||
180 Liabilities Total | 9 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 244.00 | 91 524.00 | 26 244.00 | |
230 Other income | 58.00 | 1 472.00 | 58.00 | |
232 Total operating income excluding VAT | 26 302.00 | 92 996.00 | 26 302.00 | |
234 Purchases of goods (including customs duties) | 29.00 | |||
242 Other external expenses | 34 972.00 | 38 217.00 | 34 972.00 | |
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 1 148.00 | 2 820.00 | |
24A (including real estate leasing) | 5 068.00 | 5 068.00 | ||
24B (including equipment leasing) | 2 974.00 | 2 974.00 | ||
250 Staff compensation | 6 179.00 | 45 029.00 | 6 179.00 | |
252 Social security contributions | 2 645.00 | 3 514.00 | 2 645.00 | |
254 Depreciation and amortization | 6.00 | 6.00 | ||
262 Other expenses | 33.00 | 12.00 | 33.00 | |
264 Total operating expenses | 46 655.00 | 87 949.00 | 46 655.00 | |
270 Operating profit | -20 353.00 | 5 047.00 | -20 353.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 442.00 | 8.00 | 442.00 | |
300 Exceptional expenses | 8 928.00 | 1 274.00 | 8 928.00 | |
306 Income tax's | 775.00 | |||
310 Profit or loss | -23 223.00 | 2 989.00 | -23 223.00 | |
374 Amount of VAT collected | 5 190.00 | 5 190.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 154.00 | 3 154.00 | ||
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