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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : RADIO MEDIA PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-06-30 | Simplified |
| Name | RADIO MEDIA PRESSE |
| Siren | 351855440 |
| Closing | 2016-06-30 |
| Registry code | 5401 |
| Registration number | B2017/001185 |
| Management number | 1989B00119 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 COSNES-ET-ROMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 19 706.00 | 7 512.00 | 12 194.00 | 19 706.00 |
072 Receivables – Other | 10 595.00 | 10 595.00 | 10 595.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 30 561.00 | 7 512.00 | 23 048.00 | 30 561.00 |
110 Total Assets | 30 858.00 | 7 809.00 | 23 048.00 | 30 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 369.00 | |||
136 Profit for the Year | -29 727.00 | |||
142 Total Equity - Total I | -6 972.00 | |||
166 Suppliers and related accounts | 26 341.00 | |||
172 Other debts | 3 679.00 | |||
176 Total debts | 30 021.00 | |||
180 Liabilities Total | 23 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 653.00 | 77 653.00 | ||
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 78 267.00 | 78 267.00 | ||
242 Other external expenses | 54 637.00 | 54 637.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
262 Other expenses | 52 520.00 | 52 520.00 | ||
264 Total operating expenses | 107 995.00 | 107 995.00 | ||
270 Operating profit | -29 727.00 | -29 727.00 | ||
310 Profit or loss | -29 727.00 | -29 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297.00 | 297.00 | ||
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