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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FRANCE MEDIAS MONDE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | FRANCE MEDIAS MONDE PUBLICITE |
| Siren | 493456511 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33763 |
| Management number | 2006B07807 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 215 911.00 | 215 911.00 | 215 911.00 | |
CJ TOTAL (II) | 215 911.00 | 215 911.00 | 215 911.00 | |
CO Grand total (0 to V) | 215 911.00 | 215 911.00 | 215 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 174 338.00 | 143 237.00 | 174 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 393.00 | 31 100.00 | -7 393.00 | |
DL TOTAL (I) | 207 645.00 | 215 038.00 | 207 645.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
DY Tax and social security liabilities | 134.00 | |||
EA Other liabilities | 4 666.00 | 4 666.00 | ||
EC TOTAL (IV) | 8 266.00 | 3 734.00 | 8 266.00 | |
EE Grand total (I to V) | 215 911.00 | 218 772.00 | 215 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 599.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 2 728.00 | |||
GG - OPERATING RESULT (I - II) | -2 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 34 458.00 | |||
HD Total exceptional income (VII) | 34 458.00 | |||
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34 452.00 | |||
HK Income tax | 4 666.00 | 4 666.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 458.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 394.00 | 3 358.00 | 7 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 393.00 | 31 100.00 | -7 393.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 1 687.00 | 1 687.00 | 1 687.00 | |
VC Group and associates | 214 224.00 | 214 224.00 | 214 224.00 | |
VI Group and Associates | 4 666.00 | 4 666.00 | 4 666.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 911.00 | 215 911.00 | 215 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 266.00 | 8 266.00 | 8 266.00 | |
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