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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : TAPAGE MEDIATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAPAGE MEDIATIQUE |
| Siren | 500632187 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67410 |
| Management number | 2007B21881 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 788.00 | 14 661.00 | 14 128.00 | 28 788.00 |
040 Financial Assets | 24 877.00 | 24 877.00 | 24 877.00 | |
044 Total Fixed Assets | 53 665.00 | 14 661.00 | 39 005.00 | 53 665.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 7 397.00 | 7 397.00 | 7 397.00 | |
068 Receivables – Trade and related accounts | 108 657.00 | 108 657.00 | 108 657.00 | |
072 Receivables – Other | 99 795.00 | 99 795.00 | 99 795.00 | |
084 Cash | 4 899.00 | 4 899.00 | 4 899.00 | |
092 Prepaid expenses | 43 691.00 | 43 691.00 | 43 691.00 | |
096 Total Current Assets + Prepaid Expenses | 276 438.00 | 276 438.00 | 276 438.00 | |
110 Total Assets | 330 104.00 | 14 661.00 | 315 443.00 | 330 104.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 45 036.00 | |||
136 Profit for the Year | -31 682.00 | |||
142 Total Equity - Total I | 20 854.00 | |||
156 Loans and similar debts | 23 043.00 | |||
164 Advances and down payments received on current orders | 21 595.00 | |||
166 Suppliers and related accounts | 120 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 129 153.00 | |||
176 Total debts | 294 589.00 | |||
180 Liabilities Total | 315 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 505.00 | |||
195 Of which payables due in more than one year | 15 164.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 157.00 | 6 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 768.00 | 2 768.00 | ||
482 INCREASES Financial Assets | 29 580.00 | 29 580.00 | ||
484 DECREASES Financial Assets | 4 783.00 | 4 783.00 | ||
490 Total Fixed Assets (Gross Value) | 28 685.00 | 28 685.00 | ||
492 Total Fixed Assets (Increases) | 38 505.00 | 38 505.00 | ||
494 Total Fixed Assets (Decreases) | 13 525.00 | 13 525.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 788.00 | -3 788.00 | ||
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