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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LA COMPAGNIE MEDIA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | LA COMPAGNIE MEDIA PRO |
| Siren | 897704268 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61200 |
| Management number | 2021B03570 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 814.00 | 5 814.00 | 5 814.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 10 275.00 | 10 275.00 | 10 275.00 | |
096 Total Current Assets + Prepaid Expenses | 17 283.00 | 17 283.00 | 17 283.00 | |
110 Total Assets | 17 283.00 | 17 283.00 | 17 283.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 5 280.00 | |||
166 Suppliers and related accounts | 5 366.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 12 003.00 | |||
180 Liabilities Total | 17 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 517.00 | 17 517.00 | ||
232 Total operating income excluding VAT | 17 517.00 | 17 517.00 | ||
242 Other external expenses | 17 030.00 | 17 030.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 17 188.00 | 17 188.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 280.00 | 280.00 | ||
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