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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : IS MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-03-31 | Simplified |
| 2018-03-29 | Partially confidential | 2017-03-31 | Simplified |
| Name | IS MEDIA |
| Siren | 500619804 |
| Closing | 2017-03-31 |
| Registry code | 3303 |
| Registration number | 822 |
| Management number | 2015B00468 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
028 Tangible Assets | 3 375.00 | 1 073.00 | 2 302.00 | 3 375.00 |
044 Total Fixed Assets | 3 400.00 | 1 073.00 | 2 327.00 | 3 400.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
080 Sellable securities | 10 908.00 | 10 908.00 | 10 908.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 15 410.00 | 15 410.00 | 15 410.00 | |
110 Total Assets | 18 810.00 | 1 073.00 | 17 736.00 | 18 810.00 |
120 Share or Individual Capital | 1 275.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 4 905.00 | |||
134 Retained Earnings | -5 588.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 833.00 | |||
156 Loans and similar debts | 9 306.00 | |||
164 Advances and down payments received on current orders | 347.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
172 Other debts | 4 292.00 | |||
176 Total debts | 16 903.00 | |||
180 Liabilities Total | 17 736.00 | |||
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