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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : FRANCE MEDIAS MONDE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | FRANCE MEDIAS MONDE PUBLICITE |
| Siren | 493456511 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24817 |
| Management number | 2006B07807 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 207 741.00 | 207 741.00 | 207 741.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 207 741.00 | 207 741.00 | 207 741.00 | |
CO Grand total (0 to V) | 207 791.00 | 207 791.00 | 207 791.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 166 529.00 | 169 248.00 | 166 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 738.00 | -2 719.00 | -2 738.00 | |
DL TOTAL (I) | 204 491.00 | 207 229.00 | 204 491.00 | |
DX Trade payables and related accounts | 3 300.00 | 3 228.00 | 3 300.00 | |
EC TOTAL (IV) | 3 300.00 | 3 228.00 | 3 300.00 | |
EE Grand total (I to V) | 207 791.00 | 210 457.00 | 207 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 763.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 2 788.00 | |||
GG - OPERATING RESULT (I - II) | -2 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50.00 | 50.00 | ||
HD Total exceptional income (VII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 50.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 788.00 | 2 719.00 | 2 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 738.00 | -2 719.00 | -2 738.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
VB VAT | 1 091.00 | 1 091.00 | 1 091.00 | |
VC Group and associates | 206 650.00 | 206 650.00 | 206 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 207 741.00 | 207 741.00 | 207 741.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 300.00 | 3 300.00 | 3 300.00 | |
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