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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MEDIA PUBLICITE EXTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-02 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | MEDIA PUBLICITE EXTERIEURE |
| Siren | 538132861 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19584 |
| Management number | 2011B08684 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 303 733.00 | 303 733.00 | 303 733.00 | |
BZ Other receivables | 8 933.00 | 8 933.00 | 8 933.00 | |
CJ TOTAL (II) | 312 666.00 | 312 666.00 | 312 666.00 | |
CO Grand total (0 to V) | 312 666.00 | 312 666.00 | 312 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 20 740.00 | 17 688.00 | 20 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 575.00 | 3 052.00 | 3 575.00 | |
DL TOTAL (I) | 24 865.00 | 21 290.00 | 24 865.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 56.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 501.00 | 128 689.00 | 183 501.00 | |
DX Trade payables and related accounts | 53 599.00 | 100 157.00 | 53 599.00 | |
DY Tax and social security liabilities | 50 622.00 | 46 700.00 | 50 622.00 | |
EC TOTAL (IV) | 287 801.00 | 275 601.00 | 287 801.00 | |
EE Grand total (I to V) | 312 666.00 | 296 892.00 | 312 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 253 110.00 | |||
FJ Net sales | 253 110.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 253 112.00 | |||
FW Other purchases and external expenses | 246 033.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 247 642.00 | |||
GG - OPERATING RESULT (I - II) | 5 470.00 | |||
GR Interest and similar expenses | 505.00 | |||
GU Total financial expenses (VI) | 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | -505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 390.00 | 1 627.00 | 1 390.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 253 112.00 | 233 498.00 | 253 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249 538.00 | 230 446.00 | 249 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 574.00 | 3 052.00 | 3 574.00 | |
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