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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : PRATIMEDIA VAL DE VIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRATIMEDIA VAL DE VIENNE |
| Siren | 817964778 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6499 |
| Management number | 2016B00106 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 868.00 | 122.00 | 2 990.00 |
028 Tangible Assets | 1 305.00 | 883.00 | 422.00 | 1 305.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 315.00 | 3 751.00 | 564.00 | 4 315.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
110 Total Assets | 6 569.00 | 3 751.00 | 2 818.00 | 6 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 768.00 | |||
136 Profit for the Year | -2 267.00 | |||
142 Total Equity - Total I | -5 034.00 | |||
156 Loans and similar debts | 2 399.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 072.00 | |||
172 Other debts | 4 387.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 2 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 315.00 | 4 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 956.00 | 1 956.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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