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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EURO MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EURO MEDIAS |
| Siren | 350830469 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48957 |
| Management number | 1989B02391 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 678.00 | 464 678.00 | 464 678.00 | |
044 Total Fixed Assets | 464 678.00 | 464 678.00 | 464 678.00 | |
084 Cash | 4 312.00 | 4 312.00 | 4 312.00 | |
096 Total Current Assets + Prepaid Expenses | 4 312.00 | 4 312.00 | 4 312.00 | |
110 Total Assets | 468 989.00 | 468 989.00 | 468 989.00 | |
120 Share or Individual Capital | 229 283.00 | |||
126 Legal Reserve | 22 928.00 | |||
132 Other Reserves | 142 135.00 | |||
134 Retained Earnings | 39 179.00 | |||
136 Profit for the Year | -1 990.00 | |||
142 Total Equity - Total I | 431 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 832.00 | |||
172 Other debts | 37 453.00 | |||
176 Total debts | 37 453.00 | |||
180 Liabilities Total | 468 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 1 990.00 | 1 990.00 | ||
270 Operating profit | -1 990.00 | -1 990.00 | ||
310 Profit or loss | -1 991.00 | -1 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 464 678.00 | 464 678.00 | ||
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