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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PANTHEON MEDIA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| Name | PANTHEON MEDIA GROUP |
| Siren | 510541071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76030 |
| Management number | 2015B01033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 600.00 | 20 000.00 | 1 600.00 | 21 600.00 |
044 Total Fixed Assets | 21 600.00 | 20 000.00 | 1 600.00 | 21 600.00 |
072 Receivables – Other | 53 214.00 | 53 214.00 | 53 214.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 53 262.00 | 53 262.00 | 53 262.00 | |
110 Total Assets | 74 862.00 | 20 000.00 | 54 862.00 | 74 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 842.00 | |||
136 Profit for the Year | -1 354.00 | |||
142 Total Equity - Total I | -27 097.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 524.00 | |||
172 Other debts | 77 817.00 | |||
176 Total debts | 81 959.00 | |||
180 Liabilities Total | 54 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 355.00 | 1 355.00 | ||
243 (including business tax) | -156.00 | -156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 1 355.00 | 1 355.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
280 Financial income | 20 001.00 | 1.00 | 20 001.00 | |
300 Exceptional expenses | 22 323.00 | 22 323.00 | ||
310 Profit or loss | -1 354.00 | -1 354.00 | ||
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