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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AFTERMEDIA EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | AFTERMEDIA EUROPE |
| Siren | 832048144 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009098 |
| Management number | 2017B01414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 790.00 | 150 790.00 | 150 790.00 | |
CF Cash and cash equivalents | 5 697.00 | 5 697.00 | 5 697.00 | |
CJ TOTAL (II) | 5 697.00 | 5 697.00 | 5 697.00 | |
CO Grand total (0 to V) | 156 487.00 | 156 487.00 | 156 487.00 | |
CU Other investments | 150 790.00 | 150 790.00 | 150 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 480.00 | 38 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 023.00 | -20 023.00 | ||
DL TOTAL (I) | 18 457.00 | 18 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 180.00 | 134 180.00 | ||
DX Trade payables and related accounts | 3 850.00 | 3 850.00 | ||
EC TOTAL (IV) | 138 030.00 | 138 030.00 | ||
EE Grand total (I to V) | 156 487.00 | 156 487.00 | ||
EG Accrued income and payables due within one year | 138 030.00 | 138 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 688.00 | |||
FX Taxes, duties, and similar payments | 3 335.00 | |||
GF Total Operating Expenses (II) | 20 023.00 | |||
GG - OPERATING RESULT (I - II) | -20 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 023.00 | 20 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 023.00 | -20 023.00 | ||
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