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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : C MEDIATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| Name | C MEDIATIK |
| Siren | 808043434 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 10375 |
| Management number | 2014B04872 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 BREUIL BOIS ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 22 188.00 | 22 188.00 | 22 188.00 | |
096 Total Current Assets + Prepaid Expenses | 25 095.00 | 25 095.00 | 25 095.00 | |
110 Total Assets | 25 095.00 | 25 095.00 | 25 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 10 863.00 | |||
142 Total Equity - Total I | 11 963.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 196.00 | |||
172 Other debts | 10 670.00 | |||
176 Total debts | 13 131.00 | |||
180 Liabilities Total | 25 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 980.00 | 49 980.00 | ||
218 Production of services sold - France | 49 120.00 | 49 120.00 | ||
232 Total operating income excluding VAT | 99 100.00 | 99 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 890.00 | 34 890.00 | ||
242 Other external expenses | 19 219.00 | 19 219.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 679.00 | 9 679.00 | ||
264 Total operating expenses | 88 236.00 | 88 236.00 | ||
270 Operating profit | 10 863.00 | 10 863.00 | ||
310 Profit or loss | 10 863.00 | 10 863.00 | ||
316 Non-deductible compensation and personal benefits | 33 679.00 | 33 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 820.00 | 19 820.00 | ||
378 Amount of deductible VAT on goods and services | 7 193.00 | 7 193.00 | ||
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