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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : 2A2B MEDIATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 2A2B MEDIATIC |
| Siren | 395194319 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 788 |
| Management number | 1994B00131 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 44 500.00 | 44 500.00 | 44 500.00 | |
028 Tangible Assets | 4 012.00 | 4 012.00 | 4 012.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 48 527.00 | 4 012.00 | 44 515.00 | 48 527.00 |
060 Merchandise inventory | 13 917.00 | 10 374.00 | 3 543.00 | 13 917.00 |
068 Receivables – Trade and related accounts | 6 065.00 | 1 850.00 | 4 215.00 | 6 065.00 |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 5 656.00 | 5 656.00 | 5 656.00 | |
096 Total Current Assets + Prepaid Expenses | 27 049.00 | 12 224.00 | 14 825.00 | 27 049.00 |
110 Total Assets | 75 576.00 | 16 236.00 | 59 340.00 | 75 576.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 31 699.00 | |||
134 Retained Earnings | -35 076.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 7 019.00 | |||
156 Loans and similar debts | 23 591.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 52 321.00 | |||
180 Liabilities Total | 59 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 508.00 | 5 508.00 | ||
218 Production of services sold - France | -679.00 | -679.00 | ||
230 Other income | 1 536.00 | 1 536.00 | ||
232 Total operating income excluding VAT | 6 365.00 | 6 365.00 | ||
234 Purchases of goods (including customs duties) | 1 073.00 | 1 073.00 | ||
236 Inventory change (goods) | 728.00 | 728.00 | ||
242 Other external expenses | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 1 172.00 | 1 172.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
256 Provisions | -228.00 | -228.00 | ||
264 Total operating expenses | 3 592.00 | 3 592.00 | ||
270 Operating profit | 2 773.00 | 2 773.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 575.00 | 48 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 966.00 | 966.00 | ||
378 Amount of deductible VAT on goods and services | 215.00 | 215.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 228.00 | 228.00 | ||
684 DECREASES in Total Provisions Statement | 228.00 | 228.00 | ||
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