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BALANCE SHEET (
2022-01-26)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1118 |
| Management number | 2008B02160 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 9 864.00 | 9 864.00 | 9 864.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -47 701.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | -34 114.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
172 Other debts | 37 648.00 | |||
176 Total debts | 43 978.00 | |||
180 Liabilities Total | 9 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 997.00 | 11 997.00 | ||
232 Total operating income excluding VAT | 11 997.00 | 11 997.00 | ||
242 Other external expenses | 10 410.00 | 10 410.00 | ||
264 Total operating expenses | 10 410.00 | 10 410.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 101.00 | 9 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 399.00 | 2 399.00 | ||
378 Amount of deductible VAT on goods and services | 2 082.00 | 2 082.00 | ||
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