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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ECMP MEDIA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ECMP MEDIA PRODUCTION |
| Siren | 445394000 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1148 |
| Management number | 2006B00260 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40700 Saint-Cricq-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 509.00 | 16 509.00 | 16 509.00 | |
044 Total Fixed Assets | 16 509.00 | 16 509.00 | 16 509.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 971.00 | 2 971.00 | 2 971.00 | |
110 Total Assets | 19 481.00 | 19 481.00 | 19 481.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 7 552.00 | |||
156 Loans and similar debts | 116.00 | |||
172 Other debts | 7 887.00 | |||
176 Total debts | 8 003.00 | |||
180 Liabilities Total | 15 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 800.00 | |||
218 Production of services sold - France | 19 404.00 | 58 415.00 | 19 404.00 | |
232 Total operating income excluding VAT | 19 404.00 | 60 215.00 | 19 404.00 | |
234 Purchases of goods (including customs duties) | 1 354.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 051.00 | 4 627.00 | 2 051.00 | |
242 Other external expenses | 10 548.00 | 48 715.00 | 10 548.00 | |
244 Taxes, duties and similar payments | 475.00 | 376.00 | 475.00 | |
250 Staff compensation | 4 000.00 | 2 300.00 | 4 000.00 | |
252 Social security contributions | 3 275.00 | 3 071.00 | 3 275.00 | |
259 (including tax provisions for foreign business establishments) | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 20 350.00 | 60 444.00 | 20 350.00 | |
270 Operating profit | -946.00 | -229.00 | -946.00 | |
280 Financial income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 52.00 | -229.00 | 52.00 | |
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