Grow your business safely with DEVELOPPEMENT MEDIA DIFFUSION
All the information you need about DEVELOPPEMENT MEDIA DIFFUSION to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT MEDIA DIFFUSION >
BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT MEDIA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT MEDIA DIFFUSION |
| Siren | 789959053 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13219 |
| Management number | 2012B24698 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 13 508.00 | 13 508.00 | 13 508.00 | |
096 Total Current Assets + Prepaid Expenses | 17 329.00 | 17 329.00 | 17 329.00 | |
110 Total Assets | 17 329.00 | 17 329.00 | 17 329.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 610.00 | |||
136 Profit for the Year | 7 123.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 15 816.00 | |||
180 Liabilities Total | 17 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 585.00 | 11 585.00 | ||
232 Total operating income excluding VAT | 11 585.00 | 11 585.00 | ||
242 Other external expenses | 4 270.00 | 2 421.00 | 4 270.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 4 346.00 | 2 497.00 | 4 346.00 | |
270 Operating profit | 7 239.00 | -2 497.00 | 7 239.00 | |
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 7 123.00 | -2 497.00 | 7 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
all companies in France
Complete and comprehensive database.
