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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : INTERNATIONAL MEDIA PRESS & MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL MEDIA PRESS & MARKETING |
| Siren | 395059553 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62840 |
| Management number | 1994B07017 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 646.00 | 646.00 | 646.00 | |
028 Tangible Assets | 20 510.00 | 19 521.00 | 989.00 | 20 510.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 757.00 | 20 167.00 | 2 589.00 | 22 757.00 |
068 Receivables – Trade and related accounts | 32 862.00 | 9 734.00 | 23 127.00 | 32 862.00 |
072 Receivables – Other | 15 413.00 | 15 413.00 | 15 413.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 51 482.00 | 9 734.00 | 41 747.00 | 51 482.00 |
110 Total Assets | 74 240.00 | 29 902.00 | 44 337.00 | 74 240.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -80 134.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | -70 636.00 | |||
166 Suppliers and related accounts | 107 878.00 | |||
172 Other debts | 7 095.00 | |||
176 Total debts | 114 974.00 | |||
180 Liabilities Total | 44 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 350.00 | 111 350.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 111 679.00 | 111 679.00 | ||
242 Other external expenses | 73 115.00 | 73 115.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 18 650.00 | 18 650.00 | ||
252 Social security contributions | 15 757.00 | 15 757.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 109 822.00 | 109 822.00 | ||
270 Operating profit | 1 857.00 | 1 857.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 334.00 | 23 334.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 076.00 | 1 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 424.00 | 13 424.00 | ||
378 Amount of deductible VAT on goods and services | 3 083.00 | 3 083.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 328.00 | 328.00 | ||
682 INCREASES Total Statement of Provisions | 328.00 | 328.00 | ||
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