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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : MEDIA PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| Name | MEDIA PRESTATIONS |
| Siren | 482467305 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 6835 |
| Management number | 2007B01750 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78125 ORCEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 258.00 | 258.00 | 258.00 | |
AT Other tangible assets | 5 411.00 | 4 967.00 | 444.00 | 5 411.00 |
BJ TOTAL (I) | 5 684.00 | 5 225.00 | 459.00 | 5 684.00 |
BX Customers and related accounts | 20 302.00 | 20 302.00 | 20 302.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 11 281.00 | 11 281.00 | 11 281.00 | |
CH Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 33 030.00 | 33 030.00 | 33 030.00 | |
CO Grand total (0 to V) | 38 714.00 | 5 225.00 | 33 489.00 | 38 714.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 11 130.00 | 11 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 942.00 | 3 942.00 | ||
DL TOTAL (I) | 23 323.00 | 23 323.00 | ||
DX Trade payables and related accounts | 389.00 | 389.00 | ||
DY Tax and social security liabilities | 8 985.00 | 8 985.00 | ||
EA Other liabilities | 792.00 | 792.00 | ||
EC TOTAL (IV) | 10 166.00 | 10 166.00 | ||
EE Grand total (I to V) | 33 489.00 | 33 489.00 | ||
EG Accrued income and payables due within one year | 10 166.00 | 10 166.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 684.00 | 5 684.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 5 684.00 | |||
IO DECREASES Total including other intangible assets | 258.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 411.00 | |||
KD ACQUISITIONS Total including other intangible assets | 258.00 | 258.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 411.00 | 5 411.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
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