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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PARIS 818 MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2019-10-24 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | PARIS 818 MEDIA |
| Siren | 752731752 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 112213 |
| Management number | 2012B16285 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 239.00 | 2 844.00 | 9 395.00 | 12 239.00 |
028 Tangible Assets | 16 055.00 | 7 727.00 | 8 328.00 | 16 055.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 28 894.00 | 10 571.00 | 18 323.00 | 28 894.00 |
072 Receivables – Other | 71 963.00 | 71 963.00 | 71 963.00 | |
084 Cash | 72 482.00 | 72 482.00 | 72 482.00 | |
096 Total Current Assets + Prepaid Expenses | 144 445.00 | 144 445.00 | 144 445.00 | |
110 Total Assets | 173 339.00 | 10 571.00 | 162 768.00 | 173 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 935.00 | |||
136 Profit for the Year | 48 746.00 | |||
142 Total Equity - Total I | 119 680.00 | |||
166 Suppliers and related accounts | 18 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 048.00 | |||
172 Other debts | 24 123.00 | |||
176 Total debts | 43 087.00 | |||
180 Liabilities Total | 162 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 667 479.00 | 667 479.00 | ||
218 Production of services sold - France | 669 283.00 | 318 281.00 | 669 283.00 | |
230 Other income | 351.00 | 91.00 | 351.00 | |
232 Total operating income excluding VAT | 669 634.00 | 318 372.00 | 669 634.00 | |
242 Other external expenses | 422 792.00 | 203 809.00 | 422 792.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 571.00 | 585.00 | 3 571.00 | |
250 Staff compensation | 113 391.00 | 40 366.00 | 113 391.00 | |
252 Social security contributions | 54 550.00 | 20 235.00 | 54 550.00 | |
254 Depreciation and amortization | 5 594.00 | 2 335.00 | 5 594.00 | |
262 Other expenses | 4 690.00 | 1.00 | 4 690.00 | |
264 Total operating expenses | 604 588.00 | 267 331.00 | 604 588.00 | |
270 Operating profit | 65 046.00 | 51 041.00 | 65 046.00 | |
290 Exceptional income | 1 552.00 | |||
300 Exceptional expenses | 2 434.00 | 1 155.00 | 2 434.00 | |
306 Income tax's | 13 866.00 | 10 542.00 | 13 866.00 | |
310 Profit or loss | 48 746.00 | 40 896.00 | 48 746.00 | |
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