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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : PARIS IMPARATOR MEDIA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2013-12-31 | Simplified |
| Name | PARIS IMPARATOR MEDIA GROUPE |
| Siren | 503349797 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23910 |
| Management number | 2008B02160 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 432.00 | 432.00 | 432.00 | |
028 Tangible Assets | 8 669.00 | 8 669.00 | 8 669.00 | |
044 Total Fixed Assets | 9 101.00 | 9 101.00 | 9 101.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 9 851.00 | 9 851.00 | 9 851.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -48 217.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | -35 701.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 580.00 | |||
172 Other debts | 43 327.00 | |||
176 Total debts | 45 552.00 | |||
180 Liabilities Total | 9 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 8 125.00 | 8 125.00 | ||
232 Total operating income excluding VAT | 8 125.00 | 8 125.00 | ||
242 Other external expenses | 7 609.00 | 7 609.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 7 609.00 | 7 609.00 | ||
270 Operating profit | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 432.00 | 432.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 101.00 | 9 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 342.00 | 342.00 | ||
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