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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MEDIAPICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MEDIAPICT |
| Siren | 812017762 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9410 |
| Management number | 2015B02159 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 1 051.00 | 1 299.00 | 2 350.00 |
044 Total Fixed Assets | 2 350.00 | 1 051.00 | 1 299.00 | 2 350.00 |
068 Receivables – Trade and related accounts | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 6 297.00 | 6 297.00 | 6 297.00 | |
096 Total Current Assets + Prepaid Expenses | 9 570.00 | 9 570.00 | 9 570.00 | |
110 Total Assets | 11 920.00 | 1 051.00 | 10 869.00 | 11 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -4 684.00 | |||
142 Total Equity - Total I | -3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 14 453.00 | |||
176 Total debts | 14 453.00 | |||
180 Liabilities Total | 10 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 341.00 | 22 341.00 | ||
232 Total operating income excluding VAT | 22 342.00 | 22 342.00 | ||
242 Other external expenses | 10 120.00 | 10 120.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 11 462.00 | 11 462.00 | ||
252 Social security contributions | 4 790.00 | 4 790.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 27 026.00 | 27 026.00 | ||
270 Operating profit | -4 684.00 | -4 684.00 | ||
310 Profit or loss | -4 684.00 | -4 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 350.00 | 2 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 785.00 | 5 785.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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