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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LES EDITIONS EUROPEENNES DE MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | LES EDITIONS EUROPEENNES DE MULTIMEDIA |
| Siren | 407539089 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49943 |
| Management number | 1996B07878 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 65 704.00 | 65 704.00 | 65 704.00 | |
CF Cash and cash equivalents | 140 676.00 | 140 676.00 | 140 676.00 | |
CJ TOTAL (II) | 206 380.00 | 206 380.00 | 206 380.00 | |
CO Grand total (0 to V) | 206 380.00 | 206 380.00 | 206 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 445.00 | 75 445.00 | 75 445.00 | |
DB Share, merger, contribution premiums, etc. | 374 485.00 | 374 485.00 | 374 485.00 | |
DH Retained earnings | -268 541.00 | -245 546.00 | -268 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 013.00 | -22 995.00 | 2 013.00 | |
DL TOTAL (I) | 183 403.00 | 181 389.00 | 183 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 352.00 | 341.00 | 352.00 | |
DY Tax and social security liabilities | 8 110.00 | 2 070.00 | 8 110.00 | |
EA Other liabilities | 81 736.00 | |||
EB Prepaid income (2) | 14 514.00 | 19 270.00 | 14 514.00 | |
EC TOTAL (IV) | 22 978.00 | 103 419.00 | 22 978.00 | |
EE Grand total (I to V) | 206 380.00 | 284 809.00 | 206 380.00 | |
EG Accrued income and payables due within one year | 22 976.00 | 103 419.00 | 22 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 956.00 | 66 956.00 | 66 956.00 | |
FJ Net sales | 66 956.00 | 66 956.00 | 66 956.00 | |
FQ Other income | ||||
FR Total operating income (I) | 66 956.00 | |||
FW Other purchases and external expenses | 64 823.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 64 942.00 | |||
GG - OPERATING RESULT (I - II) | 2 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 956.00 | 65 965.00 | 66 956.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 942.00 | 88 960.00 | 64 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 013.00 | -22 995.00 | 2 013.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 14 514.00 | 14 514.00 | 14 514.00 | |
VB VAT | 15 664.00 | 15 664.00 | 15 664.00 | |
VG Loans with a maturity of up to one year at origin | 352.00 | 352.00 | 352.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 50 040.00 | 50 040.00 | 50 040.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 704.00 | 65 704.00 | 65 704.00 | |
VW VAT | 8 110.00 | 8 110.00 | 8 110.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 976.00 | 22 976.00 | 22 976.00 | |
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