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BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72764 |
| Management number | 1994B07017 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| 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 | 20 510.00 | 20 510.00 | |
044 Total Fixed Assets | 21 156.00 | 21 156.00 | 21 156.00 | |
068 Receivables – Trade and related accounts | 17 098.00 | 5 468.00 | 11 629.00 | 17 098.00 |
072 Receivables – Other | 24 392.00 | 24 392.00 | 24 392.00 | |
084 Cash | 12 677.00 | 12 677.00 | 12 677.00 | |
096 Total Current Assets + Prepaid Expenses | 54 168.00 | 5 468.00 | 48 699.00 | 54 168.00 |
110 Total Assets | 75 325.00 | 26 625.00 | 48 699.00 | 75 325.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -74 540.00 | |||
136 Profit for the Year | 10 167.00 | |||
142 Total Equity - Total I | -55 987.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 77 777.00 | |||
172 Other debts | 7 910.00 | |||
176 Total debts | 104 687.00 | |||
180 Liabilities Total | 48 699.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 848.00 | 41 848.00 | ||
226 Operating subsidies received | 24 012.00 | 24 012.00 | ||
232 Total operating income excluding VAT | 65 860.00 | 65 860.00 | ||
242 Other external expenses | 18 751.00 | 18 751.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
250 Staff compensation | 20 200.00 | 20 200.00 | ||
252 Social security contributions | 12 968.00 | 12 968.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 55 396.00 | 55 396.00 | ||
270 Operating profit | 10 464.00 | 10 464.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
310 Profit or loss | 10 167.00 | 10 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 22 757.00 | 22 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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