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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : MEDIA WRITERS & TRANSLATORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MEDIA WRITERS & TRANSLATORS |
| Siren | 398974857 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3310 |
| Management number | 1994B01305 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 181.00 | 9 181.00 | 9 181.00 | |
AT Other tangible assets | 3 408.00 | 1 250.00 | 2 158.00 | 3 408.00 |
BJ TOTAL (I) | 12 589.00 | 10 431.00 | 2 158.00 | 12 589.00 |
CF Cash and cash equivalents | 11 371.00 | 11 371.00 | 11 371.00 | |
CJ TOTAL (II) | 11 371.00 | 11 371.00 | 11 371.00 | |
CO Grand total (0 to V) | 23 960.00 | 10 431.00 | 13 529.00 | 23 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 002.00 | -2 992.00 | 5 002.00 | |
DL TOTAL (I) | 13 387.00 | 5 392.00 | 13 387.00 | |
DY Tax and social security liabilities | 143.00 | 1 147.00 | 143.00 | |
EC TOTAL (IV) | 143.00 | 1 147.00 | 143.00 | |
EE Grand total (I to V) | 13 530.00 | 6 539.00 | 13 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 029.00 | |||
FR Total operating income (I) | 29 029.00 | |||
FS Purchases of goods (including customs duties) | ||||
FX Taxes, duties, and similar payments | 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | -526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 002.00 | -2 992.00 | 5 002.00 | |
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