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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : PRATIMEDIA VAL DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRATIMEDIA VAL DE VIENNE |
| Siren | 817964778 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6373 |
| Management number | 2016B00106 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 1 872.00 | 1 118.00 | 2 990.00 |
028 Tangible Assets | 1 305.00 | 448.00 | 857.00 | 1 305.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 315.00 | 2 320.00 | 1 995.00 | 4 315.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 2 021.00 | 2 021.00 | 2 021.00 | |
096 Total Current Assets + Prepaid Expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
110 Total Assets | 7 288.00 | 2 320.00 | 4 968.00 | 7 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 644.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | -2 768.00 | |||
156 Loans and similar debts | 4 413.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 474.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 7 736.00 | |||
180 Liabilities Total | 4 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
195 Of which payables due in more than one year | 2 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 3 524.00 | 3 524.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 042.00 | 2 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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