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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : INTERNATIONAL MEDIA PRESS & MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL MEDIA PRESS & MARKETING |
| Siren | 395059553 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74142 |
| Management number | 1994B07017 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 646.00 | 646.00 | 646.00 | |
028 Tangible Assets | 20 510.00 | 20 510.00 | 20 510.00 | |
044 Total Fixed Assets | 21 156.00 | 21 156.00 | 21 156.00 | |
068 Receivables – Trade and related accounts | 17 098.00 | 5 468.00 | 11 629.00 | 17 098.00 |
072 Receivables – Other | 29 468.00 | 29 468.00 | 29 468.00 | |
084 Cash | 31 537.00 | 31 537.00 | 31 537.00 | |
096 Total Current Assets + Prepaid Expenses | 78 104.00 | 5 468.00 | 72 635.00 | 78 104.00 |
110 Total Assets | 99 261.00 | 26 625.00 | 72 635.00 | 99 261.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -64 372.00 | |||
136 Profit for the Year | 44 337.00 | |||
142 Total Equity - Total I | -11 650.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 56 193.00 | |||
172 Other debts | 9 092.00 | |||
176 Total debts | 84 286.00 | |||
180 Liabilities Total | 72 635.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 294.00 | 48 294.00 | ||
226 Operating subsidies received | 45 350.00 | 45 350.00 | ||
232 Total operating income excluding VAT | 93 644.00 | 93 644.00 | ||
242 Other external expenses | 16 011.00 | 16 011.00 | ||
244 Taxes, duties and similar payments | -49.00 | -49.00 | ||
250 Staff compensation | 24 001.00 | 24 001.00 | ||
252 Social security contributions | 8 957.00 | 8 957.00 | ||
264 Total operating expenses | 48 920.00 | 48 920.00 | ||
270 Operating profit | 44 723.00 | 44 723.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
310 Profit or loss | 44 337.00 | 44 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 156.00 | 21 156.00 | ||
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