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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : INTERNATIONAL MEDIA PRESS & MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL MEDIA PRESS & MARKETING |
| Siren | 395059553 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47073 |
| Management number | 1994B07017 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 646.00 | 646.00 | 646.00 | |
028 Tangible Assets | 20 510.00 | 20 432.00 | 78.00 | 20 510.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 757.00 | 21 078.00 | 1 679.00 | 22 757.00 |
068 Receivables – Trade and related accounts | 30 322.00 | 5 468.00 | 24 853.00 | 30 322.00 |
072 Receivables – Other | 17 490.00 | 17 490.00 | 17 490.00 | |
084 Cash | 5 836.00 | 5 836.00 | 5 836.00 | |
096 Total Current Assets + Prepaid Expenses | 53 648.00 | 5 468.00 | 48 179.00 | 53 648.00 |
110 Total Assets | 76 405.00 | 26 546.00 | 49 859.00 | 76 405.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -77 548.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | -66 155.00 | |||
166 Suppliers and related accounts | 105 020.00 | |||
172 Other debts | 10 993.00 | |||
176 Total debts | 116 014.00 | |||
180 Liabilities Total | 49 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 904.00 | 116 904.00 | ||
230 Other income | 3 610.00 | 3 610.00 | ||
232 Total operating income excluding VAT | 120 514.00 | 120 514.00 | ||
242 Other external expenses | 69 345.00 | 69 345.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 4 864.00 | 4 864.00 | ||
250 Staff compensation | 25 552.00 | 25 552.00 | ||
252 Social security contributions | 16 981.00 | 16 981.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 117 168.00 | 117 168.00 | ||
270 Operating profit | 3 345.00 | 3 345.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 757.00 | 22 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 017.00 | 16 017.00 | ||
378 Amount of deductible VAT on goods and services | 2 300.00 | 2 300.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 610.00 | 3 610.00 | ||
684 DECREASES in Total Provisions Statement | 3 610.00 | 3 610.00 | ||
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