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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : MEDIAKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-04-30 | Simplified |
| 2018-04-24 | Public | 2017-04-30 | Simplified |
| 2017-05-29 | Public | 2016-04-30 | Simplified |
| Name | MEDIAKKO |
| Siren | 452172299 |
| Closing | 2017-04-30 |
| Registry code | 3102 |
| Registration number | B2018/006813 |
| Management number | 2004B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 352.00 | 1 337.00 | 15.00 | 1 352.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 268.00 | 13 268.00 | 13 268.00 | |
110 Total Assets | 14 620.00 | 1 337.00 | 13 283.00 | 14 620.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 613.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 2 334.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 10 882.00 | |||
176 Total debts | 10 949.00 | |||
180 Liabilities Total | 13 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 684.00 | 2 500.00 | 16 684.00 | |
222 Inventory production | 6 000.00 | |||
232 Total operating income excluding VAT | 16 684.00 | 8 500.00 | 16 684.00 | |
242 Other external expenses | 14 798.00 | 10 114.00 | 14 798.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 380.00 | 357.00 | |
264 Total operating expenses | 15 155.00 | 10 494.00 | 15 155.00 | |
270 Operating profit | 1 528.00 | -1 994.00 | 1 528.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | 13.00 | 1.00 | 13.00 | |
310 Profit or loss | 71.00 | 5.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 352.00 | 1 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 366.00 | 9 366.00 | ||
378 Amount of deductible VAT on goods and services | 6 875.00 | 6 875.00 | ||
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