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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MEDIACITÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | MEDIACITÉS |
| Siren | 823005319 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23606 |
| Management number | 2017B07148 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 3 548.00 | 3 548.00 | 3 548.00 | |
072 Receivables – Other | 61 185.00 | 61 185.00 | 61 185.00 | |
084 Cash | 70 713.00 | 70 713.00 | 70 713.00 | |
096 Total Current Assets + Prepaid Expenses | 135 447.00 | 135 447.00 | 135 447.00 | |
110 Total Assets | 135 547.00 | 135 547.00 | 135 547.00 | |
120 Share or Individual Capital | 9 805.00 | |||
132 Other Reserves | 178 695.00 | |||
136 Profit for the Year | -122 901.00 | |||
142 Total Equity - Total I | 65 598.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 6 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 000.00 | |||
172 Other debts | 63 236.00 | |||
176 Total debts | 69 948.00 | |||
180 Liabilities Total | 135 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 267.00 | 69 267.00 | ||
226 Operating subsidies received | 50 000.00 | 50 000.00 | ||
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 119 960.00 | 119 960.00 | ||
242 Other external expenses | 111 226.00 | 111 226.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
250 Staff compensation | 120 681.00 | 120 681.00 | ||
252 Social security contributions | 8 875.00 | 8 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 242 862.00 | 242 862.00 | ||
270 Operating profit | -122 901.00 | -122 901.00 | ||
310 Profit or loss | -122 901.00 | -122 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 413.00 | 1 413.00 | ||
378 Amount of deductible VAT on goods and services | 7 115.00 | 7 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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