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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HiMedia Advertising
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AdPulse |
| Siren | 807955737 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54850 |
| Management number | 2014B23733 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 587 000.00 | 587 000.00 | 587 000.00 | |
AT Other tangible assets | 17 000.00 | 6 000.00 | 11 000.00 | 17 000.00 |
BJ TOTAL (I) | 604 000.00 | 6 000.00 | 598 000.00 | 604 000.00 |
BX Customers and related accounts | 9 761 000.00 | 9 761 000.00 | 9 761 000.00 | |
BZ Other receivables | 1 622 000.00 | 1 622 000.00 | 1 622 000.00 | |
CF Cash and cash equivalents | 4 000.00 | 4 000.00 | 4 000.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 11 390 000.00 | 11 390 000.00 | 11 390 000.00 | |
CO Grand total (0 to V) | 11 993 000.00 | 6 000.00 | 11 988 000.00 | 11 993 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 646 000.00 | |||
DH Retained earnings | -4 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -401 000.00 | |||
DL TOTAL (I) | 241 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 8 034 000.00 | 3 209 000.00 | 8 034 000.00 | |
DY Tax and social security liabilities | 1 884 000.00 | 836 000.00 | 1 884 000.00 | |
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | ||
EA Other liabilities | 2 592 000.00 | 441 000.00 | 2 592 000.00 | |
EC TOTAL (IV) | 12 525 000.00 | 4 487 000.00 | 12 525 000.00 | |
EE Grand total (I to V) | 11 988 000.00 | 4 728 000.00 | 11 988 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 135 000.00 | |||
FR Total operating income (I) | 5 135 000.00 | |||
FW Other purchases and external expenses | 859 000.00 | |||
FX Taxes, duties, and similar payments | 34 000.00 | |||
FZ Social Security Contributions | 526 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 000.00 | |||
GF Total Operating Expenses (II) | 5 892 000.00 | |||
GG - OPERATING RESULT (I - II) | -760 000.00 | |||
GR Interest and similar expenses | 19 000.00 | |||
GU Total financial expenses (VI) | 19 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -779 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -779 000.00 | -401 000.00 | -779 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YZ Total deductible VAT on goods and services | 17.00 | 17.00 | 17.00 | |
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