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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : GBD MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | GBD MEDIA |
| Siren | 413468620 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8314 |
| Management number | 1997B12371 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
044 Total Fixed Assets | 4 573.00 | 4 573.00 | 4 573.00 | |
072 Receivables – Other | 3 976.00 | 3 976.00 | 3 976.00 | |
080 Sellable securities | 47 022.00 | 13 097.00 | 33 925.00 | 47 022.00 |
084 Cash | 45.00 | 45.00 | 45.00 | |
088 Cash | 20.00 | |||
096 Total Current Assets + Prepaid Expenses | 51 065.00 | 13 097.00 | 37 967.00 | 51 065.00 |
110 Total Assets | 55 638.00 | 13 097.00 | 42 541.00 | 55 638.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 19 426.00 | |||
136 Profit for the Year | -3 222.00 | |||
142 Total Equity - Total I | 32 974.00 | |||
156 Loans and similar debts | 9 504.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 9 566.00 | |||
180 Liabilities Total | 42 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 146.00 | 737.00 | 3 146.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
280 Financial income | 13 650.00 | 17 094.00 | 13 650.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 13 659.00 | 13 598.00 | 13 659.00 | |
300 Exceptional expenses | 1.00 | 5.00 | 1.00 | |
310 Profit or loss | -3 222.00 | 2 686.00 | -3 222.00 | |
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