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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : INTERNATIONAL MEDIA PRESS & MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL MEDIA PRESS & MARKETING |
| Siren | 395059553 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67972 |
| Management number | 1994B07017 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 646.00 | 646.00 | 646.00 | |
028 Tangible Assets | 20 510.00 | 20 006.00 | 504.00 | 20 510.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 757.00 | 20 652.00 | 2 105.00 | 22 757.00 |
068 Receivables – Trade and related accounts | 34 313.00 | 9 078.00 | 25 234.00 | 34 313.00 |
072 Receivables – Other | 16 625.00 | 16 625.00 | 16 625.00 | |
084 Cash | 5 026.00 | 5 026.00 | 5 026.00 | |
096 Total Current Assets + Prepaid Expenses | 55 964.00 | 9 078.00 | 46 886.00 | 55 964.00 |
110 Total Assets | 78 722.00 | 29 730.00 | 48 991.00 | 78 722.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -79 021.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | -69 163.00 | |||
166 Suppliers and related accounts | 111 187.00 | |||
172 Other debts | 6 967.00 | |||
176 Total debts | 118 155.00 | |||
180 Liabilities Total | 48 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 818.00 | 125 818.00 | ||
230 Other income | 657.00 | 657.00 | ||
232 Total operating income excluding VAT | 126 475.00 | 126 475.00 | ||
242 Other external expenses | 81 025.00 | 81 025.00 | ||
244 Taxes, duties and similar payments | 5 173.00 | 5 173.00 | ||
250 Staff compensation | 22 032.00 | 22 032.00 | ||
252 Social security contributions | 15 768.00 | 15 768.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 124 482.00 | 124 482.00 | ||
270 Operating profit | 1 993.00 | 1 993.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 757.00 | 12 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 961.00 | 11 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 679.00 | 3 679.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 656.00 | 656.00 | ||
684 DECREASES in Total Provisions Statement | 656.00 | 656.00 | ||
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