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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CANDELA MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | CANDELA MEDIA |
| Siren | 820584415 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77075 |
| Management number | 2016B12510 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 901.00 | 3 158.00 | 2 743.00 | 5 901.00 |
044 Total Fixed Assets | 5 901.00 | 3 158.00 | 2 743.00 | 5 901.00 |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
110 Total Assets | 8 654.00 | 3 158.00 | 5 496.00 | 8 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | -151.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 509.00 | |||
172 Other debts | 4 763.00 | |||
176 Total debts | 5 648.00 | |||
180 Liabilities Total | 5 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 901.00 | |||
195 Of which payables due in more than one year | 4 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 245.00 | 18 245.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 247.00 | 18 247.00 | ||
242 Other external expenses | 17 262.00 | 17 262.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 1 444.00 | 1 444.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
254 Depreciation and amortization | 3 158.00 | 3 158.00 | ||
262 Other expenses | 562.00 | 562.00 | ||
264 Total operating expenses | 23 268.00 | 23 268.00 | ||
270 Operating profit | -5 021.00 | -5 021.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -5 151.00 | -5 151.00 | ||
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