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BALANCE SHEET (
2018-06-02)
THE LIST OF BALANCE SHEET : MEDIA PUBLICITE EXTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-02 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MEDIA PUBLICITE EXTERIEURE |
| Siren | 538132861 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14117 |
| Management number | 2011B08684 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 280 197.00 | 280 197.00 | 280 197.00 | |
BZ Other receivables | 16 692.00 | 16 692.00 | 16 692.00 | |
CJ TOTAL (II) | 296 891.00 | 296 891.00 | 296 891.00 | |
CO Grand total (0 to V) | 296 891.00 | 296 891.00 | 296 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 17 688.00 | 14 015.00 | 17 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 052.00 | 3 673.00 | 3 052.00 | |
DL TOTAL (I) | 21 290.00 | 18 238.00 | 21 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 88.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 689.00 | 206 031.00 | 128 689.00 | |
DX Trade payables and related accounts | 100 157.00 | 109 914.00 | 100 157.00 | |
DY Tax and social security liabilities | 46 700.00 | 56 193.00 | 46 700.00 | |
EC TOTAL (IV) | 275 601.00 | 372 226.00 | 275 601.00 | |
EE Grand total (I to V) | 296 892.00 | 390 464.00 | 296 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 233 498.00 | |||
FJ Net sales | 233 498.00 | |||
FR Total operating income (I) | 233 499.00 | |||
FW Other purchases and external expenses | 227 495.00 | |||
FX Taxes, duties, and similar payments | 809.00 | |||
GF Total Operating Expenses (II) | 228 305.00 | |||
GG - OPERATING RESULT (I - II) | 5 194.00 | |||
GR Interest and similar expenses | 615.00 | |||
GU Total financial expenses (VI) | 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | -615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 527.00 | 1 837.00 | 1 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 233 499.00 | 280 967.00 | 233 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 447.00 | 277 294.00 | 230 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 052.00 | 3 672.00 | 3 052.00 | |
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